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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.sigov.orglehd CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date: 04/17/13 Facility Address: Countryside Liquor & Gas 14971 N. Hwy 88 Lodi, CA 95240 Program: UST SUMMARY OF VIOLATIONS CLASS I, CLASS 11, or MINOR -Notice to Comply) These records shall be kept on site for at least 3 years. Immediately locate and maintain the facility alarm log on site and submit copies to the EHD by May 17, 2013. 204. The designated operator failed to check and note the correct test dates for the secondary containment test on the July 2012 through April 2013 designated operator monthly inspection reports. The test date was listed as March 4, 2010, but should have been listed as March 25, 2013. 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 the designated operator performing monthly inspections at this facility is including all of the required information on the reports. 204. The designated operator failed to document all the alarms from the attached alarm history on the December 10, 2012, designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarm includes: L3 diesel turbine sump sensor alarm. The designated operator listed a L3 diesel turbine sump sensor alarm for December 5, 2012, but did not list the L3 diesel turbine sump sensor alarm for December 2, 2012. 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. 310. Liquid was observed in the 1/2 and 3/4 dispenser pans and in the 87 turbine sump. If liquid could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. Take the necessary precautions to ensure that the secondary containment of the UST system is maintained free of liquid. During the inspection the technician removed the liquid from the pans/sump. Continue to ensure that any liquid from the secondary containment sumps are managed properly per California Title 22 Hazardous Waste Regulations. 313. The 87 direct -bury spill container failed when tested and had a maximum capacity of three and a half gallons. 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 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 spill container can't be replaced immediately, there is a possibility that the 87 UST system may be red tagged to prevent fuel inputs. The inventory of 87 fuel at the time of the spill bucket failure was 3,766 gallons. 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 T REINSPECTION AT ANY TIIqE AT END'S CURRENT HOURLY RATE. EHD Inspector: Received Title: Aris Cacapit (209) 468-3453 ` jk EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM