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01 6 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sagov.org/ehd/unitiii.html UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Facility Count side Mini Mart Name: ry Facility 14971 N. Hw 88 Lodi, CA 95240 Address: y Inspection A r 24, 2012 Date: p VIOLATIONS # C1 C2 M I code Section HSC = CA Health and Safety 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) (M7) 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 conduct a routine inspection and witness the annual monitoring system certification testing. 104. Financial responsibility documents have not been submitted to the EHD. Current financial responsibility documents are required to be submitted annually. During the inspection Eddie Sandhu submitted a current copy of the financial responsibility documents. 108. Secondary containment testing was scheduled to be performed on 2-23-10 and a test report was submitted to the EHD on 4-5-10, one month late. A copy of the test report must be submitted within 30 days of the test. Ensure that a copy of the test report is sent to the EHD within 30 days of the test. 109. Annual monitoring system certification, leak detector testing, and spill container testing was performed on 4-25-11 and a test report was submitted to the EHD on 6-28-11, one month late. A copy of the test report must be submitted within 30 days of the tests. Ensure that a copy of the test report is sent to the EHD within 30 days of the test. 204. The designated operator failed to check and note the correct test dates for the monitoring certification, leak detector, spill container and secondary containment testing on the July 2011 through March 2012 designated operator monthly inspection reports. The designated operator failed to check and note the correct test date for the secondary containment testing also on the June 2011 designated operator monthly inspection report. The monitoring certification, leak detector, and spill container tests were listed as 4-29-11. It should have listed as 4-25-11. The secondary containment test was listed as 3-1-10 and 3/2010. It should have been listed as 2-23-10. 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. 303. The 87 turbine sump sensor was raised approximately 12 inches off the lowest point of the sump 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. During the inspection, the technician repositioned this sensor to the lowest point of the sump to detect a leak at the earliest opportunity. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. TFAS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD 23-02 Rev 09/01/11 Page 3 UST INSPECTION REPORT