Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sioov.org/ehd <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Plaza Li #1 Facility 800 S. Cherokee Ln. Lodi, CA Inspection <br /> Liquor q AddressMar 25, 2014 <br /> Name: : Date: <br /> VIOLATIONS <br /> # C7 C2 M Code Section HSC=CA Health and Safe Code,CFR=Code of Federal Regulations <br /> C1=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Non-Pressurized Piping(continued) , <br /> 702 CCR 2643(2) Biennial tightness test of gravity piping not performed(pre-January 1,1984) (M1) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1, 1984) (Mi) <br /> Other Violations <br /> 999 X Other:HSC 25404(2)(4) See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> On site to conduct a routine inspection and witness the annual monitoring system certification testing. <br /> This revised inspection supersedes the initial inspection report dated 3-25-14. <br /> 201. The 3-29-13 monitoring certification test results and the 3-22-12 secondary containment test results <br /> were not found on site. These records shall be kept on site for at least 3 years. Immediately locate and <br /> maintain the 3-29-13 monitoring certification test results and the 3-22-12 secondary containment test <br /> results on site. <br /> 204. The designated operator failed to attach a copy of the alarm history report for the L1, L2, L3, and <br /> L4 sensors to the February 2014 D.O. monthly inspection report, the alarm history report for the L4 <br /> sensor to the January 2014 D.O. monthly inspection report, and the alarm history report for the L5 <br /> sensor to the September 2013 D.O. monthly inspection report. The previous twelve D.O. monthly <br /> inspection reports listed the designated operator's expiration date as 10-2-12. It should be listed as <br /> 10-6-14. During the monthly inspection, the designated operator shall review the alarm history for the <br /> previous month, check that each alarm was documented and responded to appropriately, and attach a <br /> copy of the alarm history with documentation taken in response to any alarms to the monthly report. <br /> Ensure that designated operators performing monthly inspections at this facility are including all of the <br /> required information on the reports. <br /> Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br /> violation #201 and 204 were corrected, including supporting documentation, by April 25, 2014. <br /> 999. HSC 25404(e)(4) Electronic submittal requirement on the California Electronic Reporting System <br /> (CERS) has not been met. Facility shall submit electronic information for hazardous materials <br /> management system, including Hazardous Waste and UST on the CERS website which can be found at <br /> http://cers.calepa.gov/. Immediately comply with the CERS electronic submittal requirement per this <br /> section. <br /> Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br /> violation #999 was corrected, including supporting documentation, by June 23, 2014. <br /> ALL END STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Inspector Rece' ad By: Title: <br /> EHD 23-02 Rev 04/19/12 Page 3 UST INSPECTION REPORT <br />