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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd/unitiii.htmi UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED FacilityCherokee Lane Service Station I Facility 900 S. Cherokee Ln. Lodi, CA I Inspection Feb 14, 2012 Name: Address: Date: vinl ATir%KIC # C1 C2 M Code Section HSC = CA Health and Safe Code; CFR = Code of Federal Regulations C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation Non -Pressurized Piping (continued) 702 CCR 2643(e) Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1) 703 CCR 2643(d) Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1) 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 witness the annual monitoring system testing of the diesel line leak detector. 110. Testing of the diesel line leak detector was last performed on 1-26-11 and was not tested again until 2-14-12, one month past due. These tests are required once every 12 months. Take all necessary precautions to ensure testing is performed in a timely manner. 310. Liquid was observed in the diesel #9 under dispenser containment sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage it accordingly. Ensure that the sump is maintained free of liquid. Note: The inspector Aris Cacapit and Muniappa Naidu arrived on site about 9:00 AM to witness the annual monitoring system testing of the diesel line leak detector. The technician Felix Ramirez could not get the VMI LDT-890 line leak detector tester calibrated to simulate a 3 gallon per hour at 10 psi test. Felix called the test a fail. Another technician Lyle Nimmo brought a second VMI LDT-890 line leak detector tester. Lyle Nimmo could not get the second VMI LDT-890 line leak detector tester calibrated to simulate a 3 gallon per hour at 10 psi test. About 11:00 AM Lyle Nimmo requested that he have some time to trouble shoot the system. Lyle Nimmo agreed to call once he is ready to perform the 3 gallon per hour at 10 psi test. Aris Cacapit and Muniappa Naidu left the site. At 1:03 PM Lyle Nimmo called Aris and provided an update. Lyle stated that he was able to calibrate the 3 gallon per hour at 10 psi leak rate and get the leak detector to pass once. Lyle stated that he was not satisfied with the test because of air in the line and the turbine not functioning properly. Lyle stated he tried to purge air from the diesel line and redo the 3 gallon per hour at 10 psi leak test but was unsuccessful. Lyle stated that the turbine has electrical issues and will not turn on anymore. Lyle stated that he and Felix are going to leave the site since further progress cannot be achieved at this time. Lyle stated this test is inconclusive. Immediately have a licensed certified contractor trouble shoot and repair the equipment. A permit may be required depending upon the scope of work. A functionality test of the diesel mechanical line leak detector was not performed in the presence of the inspector. Immediately schedule this test with the EHD to be performed. Please be aware that a re -inspection will be charged at the EHD's current hourly rate. Today's inspection will be charged at the EHD's current hourly rate. 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. Inspector. Received By. Title: 1 I `� NO f �� C�'yi�% a1l�V EHD 23-02 Rev 09/01/11 ( ,Page 3 UST INSPECTION REPORT