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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.org/ehd CONTINUATION FORM Page: 4 of 4 OFFICIAL INSPECTION REPORT Date: 01/16/13 Facility Address: Tower Mart #104 192 Lathrop Road, Lathrop Program!: UST SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Com 204. DO failed to document correct test dates. In DO Jan 2013, October - November 2012 reports, the DO noted the secondary containment (2CT) testing as 09115/09. Thus 2CT is past due since the tri- ennial testing should have been due by 09/2012 and DO failed to notify operator of past due testing. A copy of the recent 2CT test result were found and test was performed on 10/23112. DO should have documented the recent test dates on the DO monthly reports starting in October 2012 to present. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. Submit a statement how DO would ensure correct dates are documented and how past DO monthly reports would be corrected. 108. Secondary containment testing was last performed on 09/15/09 and was completed on 10/23/12, one month past due. Secondary containment testing is required once every 36 months. Take all necessary precautions to ensure testing is performed in a timely manner. Submit a statement how to ensure next 2CT is done in a timely manner. Next due by 10/2015. 313. All spill containers, 87 Master, 87 Siphon, 91 and diesel, all had approximately 1/4 to 1/2 full of liquid in the buckets. All spill containers shall have a minimum capacity of five gallons and be capable of containing a spill or overfill until it is detected or cleaned up. Immediately remove any liquid in the spill bucket into the appropriate hazardous waste container. The DO is responsible for inspecting spill buckets, documenting and notifying operator if there is any liquid that needs to be removed. Store employees should check the spill bucket prior to any fuel delivery. No fuel deposition should be allowed if there is liquid in the spill bucket as the spill bucket is not prepared to contain a minimum of 5 gallons of spill fuel during an accident. Submit a statement how to ensure spill buckets will be maintained empty at times. Submit to SJC EHD within 30 days (02116/13): 1. one copy of the completed "Return to Compliance Certification" form 2. a written corrective action statement for each of the above violations Note: - Provided: HW labeling instruction, CERS flyer, CERS Lead User Autho form, RTC Cert form - DO documented a December 18, 2012 monthly report with an alarm history printout attachment of the same date. In the same report, he had documented a future alarm of 12/22/12 L2: 87 slave STP sump fuel alarm although the 12118/12 alarm history printout could not have recorded this alarm. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. EHD Inspector Thuy Tran (209) 468-8257 Received -.5y: r Title: EHD 23-02-003 Rev 04119/12 CONTINUATION FORM