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�;1-�,� '(71_ Environmental Health Department SAN J O A Q U I N 11_ COUNTY— Underground OUNTY Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: HARNEY LANE AMPM 255 E Harney Ln, Lodi June 20, 2018 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to check and note the correct test dates for the 2017 annual monitoring system certification on the July 2017 through May 2018 designated operator monthly inspection report. The DO reports indicate 6/20/17 as the annual date, but the date is actually 6/21/17. 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. The designated operator failed to document all the alarms from the attached alarm history on the 11 /30/17 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: L13 UDC 13/14 Low liquid fuel alarm on 11/28/17 and 11/19/17. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. 309 CCR 2636(0(1) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product. The diesel -grade STP 208 sump sensor failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. 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 sensor was replaced and retested during the inspection. A "UST Retrofit Verification with Inspector Already Onsite" form has been completed and provided to the operator and contractor. This was corrected onsite. The L11 UDC 9/10, and L12 UDC 11/12 304 brine sensor were verified to be functional and passed testing. The problem with the sensors are that they were not able to go out of alarm, which needs to be addressed. 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. Correct immediately by having a properly licensed, trained, and certified contractor replace the failed component with a functional component (LG 113-x listed, if applicable) and obtain a permit from the EHD if necessary. The monitoring system certification was completed on 6/29/18. During this time, the two sensors were replaced while inspector was present. A "UST Retrofit Verification with Inspector Already Onsite" form has been completed and provided to the operator and contractor. This was corrected onsite on 6/29/18. This is a minor violation. FA0021617 PR0537549 SC001 06/20/2018 EHD 23-01 Rev. 10/31/2017 Page 4 of 6 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com