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9 0 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sioov.org/ehd UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED FacilityE.F. Kludt & Sons Inc. Facdrty 1126 E. Pine St. Lodi, CA 95240 DatInste: Apr 4, 2013 ection Name:me: Address: VIOLATIONS HSC-CA Health and Saf Code;CFR=Coda of Federal R ulations # C1 C2 M COtle Section C1-Class 1 violation;C2=Class 2 violation;M=Minor violation Non-Pressurized Piping(continued) 702 CCR2643(e) Biennial tightness test of gravity piping not performed(pre-January 1,1984) (Mt) 703 1 ICCR2643(d) Triennial line test for conventional suction piping not performed(pre-January 1,1984) (Mt) Other Violations 999 Other: See attached-Continuation—Official Inspection Report'for violation(s)not listed above. SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) On site to conduct a routine inspection and witness the annual monitoring system certification testing. 204. The designated operator failed to check and note the correct test dates for the secondary containment test on the May 2012 through April 2013 designated operator monthly inspection reports. The test date was listed as October 21, 2011, but should have been listed as October 12, 2011. The designated operator failed to check and note the correct test dates for the cathodic protection test on the January 2013 through April 2013 designated operator monthly inspection reports. The test date was listed as June 11, 2012, but should have been listed as May 11, 2012. 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 operator performing monthly inspections at this facility are including all of the required information on the reports. 303. The main red dye diesel turbine sump sensor was at the bottom of the sump approximately five inches away from the lowest point of the sump, part way up the sump saddle, and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. Take the necessary precautions to ensure that all sensors are located at the lowest point to detect a leak at the earliest opportunity. 314. The drop tube with mechanical flapper set at 95% for the overfill prevention system is missing from the riser of the red dye diesel main UST. Immediately discontinue deposition of petroleum into this tank until the component is repaired or replaced by a properly licensed, trained, and certified contractor under permit and inspection of the EHD. If the failed component can't be replaced immediately, there is a possibility that the red dye diesel main UST system may be red tagged to prevent fuel inputs. Note: The swivel adapter from the red dye diesel main tank riser was switched to the red dye diesel siphon tank riser. The removed swivel adapter was replaced with a four inch cap to prevent filling of the red dye diesel main tank riser. Complete and submit a copy of the Return to Compliance Certification form with a statement of how each violation was corrected, including supporting documentation, by May 4, 2013. 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 EHD'S CURRENT HOURLY RATE. Inspedoc R.i Title: EHD 23-02 Rev 04/19/12 Page 3 UST INSPECTION REPORT