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AL AL San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.orglehd Underground Storage Tank Program Inspection Report Facility Name: LATHROP GAS & FOOD INC Facility Address: 1 140 E LATHROP RD, LATHROP Date: December 16, 2014 UST System Observations 322 CCR 2636(f)(2) Line leak detector not installed ❑ V ❑ R ❑ COS 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑ V ❑ R ❑ COS 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty ❑ V u R u COS 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons u V u R u COS 326 CCR 2635(b)(2) Overfill prevention system not present, was overridden, or failed to meet overfill requirements n V o R o COS 327 HSC 25283.5 Unburied below grade UST failed to meet exemption status ❑ V o R o COS 328 CCR 2717.1(g) Tampered with red tag u V u R u COS 329 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑ V ❑ R ❑ COS 330 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms , V ❑ R u COS 331 CCR 2631.1 UST system not compatible with the substance stored ❑ V u R u COS 332 HSC 25298(b) Failed to comply with temporary closure requirements n V n R ❑ COS 333 HSC 25298(c) Failed to comply with permanent closure requirements n V ❑ R n COS Non -Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve u V ❑ 'R ❑ COS 402 CCR 2643(d) Daily monitoring of suction pipe (pre -Jan 1984) not performed u V ❑ R ❑ COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) ❑ V ❑ R ❑ COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) ❑ V ❑ R ❑ COS Other Violations 2010 See below Unlisted Administration/Documentation violation u V ❑ R L COS 2030 See below Unlisted Operations/Maintenance violation u V u R - COS 2060 See below Unlisted Design/Construction violation ❑ V u R n COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 309 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC. The Bravo box float and chain for the 87 and 91 products in the 11!12 UDC sump failed to stop the flow of product at the dispenser when tested. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The service technician cleaned the float mechanism. The float appears to be rubbing * around the edges on rough/bubbling paint. Notified Jessie of concerns from technician for future failures. Corrected on site. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by January 16, 2015. Note violation was corrected on site. Consent to perform the inspection, take photos and collect samles was given by Jessie Singh, owner. This ecety d y initisInspector: MICHELLE HENRY, Senior REHS N* one: (209) 468-3454 Date: 12!1612014 pane A A