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OCT-27-2008 18:21 CITY OF LODI 209 333 6710 P.02 <br /> CITY COUNCILCITY OF LODI <br /> BLRIRKING, <br /> JOANNE MOUNCE, Mayor City Manager <br /> LARRY D. HANSEN, PUBLIC WORKS DEPARTMENT <br /> Mayor Pro Tempore RANDI JOHL, <br /> SUSAN HITCHCOCK CITY HALL, 221 WEST PINE STREET I P.O. BOX 3006 City Clerk <br /> LODI, CALIFORNIA 95241-1910 <br /> BOB JOHNSON TELEPHONE (209) 333.6706 / FAX (209) 333-6710 D. STEPHEN SCHWABAUER, <br /> PHIL KATZAKIAN EMAIL pwdept@lodi.gov City Attorney <br /> http://www.lodi.gov F. WALLY SANDELIN, <br /> Public Works Director <br /> October 27, 2008 <br /> Mr. Aris Cacapit <br /> Environmental Health Specialist <br /> Environmental Health Department, San Joaquin County <br /> 600 E. Main Street <br /> Stockton, CA, 95202-3209 <br /> SUBJECT: Follow-up to Underground Storage Tank (UST) Program Inspection Report, <br /> Dated 9/26/08, and Hazardous Waste Generator Program Inspection Report, Dated 9126/08, <br /> for City of Lodi Municipal Service Center, 1331 S_ Ham Lane <br /> Your routine inspection of the City of Lodi's Underground Storage Tanks(UST's) and Annual <br /> Monitoring Certification noted three corrections that needed to be made. <br /> Enclosed please find the required follow-up paperwork showing compliance with your report's three <br /> items: Line 04, the Certification of Financial Responsibility and CFO Letter were, as noted, provided to <br /> you when you were on site—an additional copy of each is attached. Line#19, the Overfill Prevention <br /> System for Tank 3—Diesel was set at 93% instead of 90% -as noted, this was corrected <br /> (reprogrammed) on site while you were present. Line#23, Designated Operator Monthly Inspection <br /> forms were noted as having inspection dates for the Monitoring Certification, Line Leak Detectors, and <br /> Spill Containment Testing as occurring on September 27, 2007—this is correct. The Dynamic Back <br /> Pressure Test and Static Pressure Decay Test were shown on one page as being done on <br /> September 28, 2007, while all other forms indicate work done on 9/27/07; Secondary Containment <br /> Testing of the entire Secondary Containment System was noted as done on October 5, 2007 (which <br /> was for the diesel only), when it should be November 8, 2005; the Designated Operator Monthly <br /> Inspection Forms have been corrected (11 copies attached). <br /> When you were on-site you also conducted a routine inspection of the City of Lodi's Hazardous Waste <br /> Generator Program and noted eight corrections that needed to be made. <br /> Enclosed please find the required follow-up paperwork showing compliance with your report's eight <br /> items: Line#16, that at the time of the inspection the secondary containment had liquid in it—the liquid <br /> andlor debris has been removed (see attached 2 photos). Line#20, that some containers of <br /> Hazardous Waste were not properly labeled—all containers of Hazardous Waste have been re-labeled <br /> with labels that include the following: 1)the words"Hazardous Waste", 2) the Generators name and <br /> address, 3) contents, 4) the physical state, 5) the hazardous properties and 6) the accumulation start <br /> date(see photos attached)_ Line#21, that one 55 gallon drum of SSIH was not closed—the drum is <br /> now closed and will be maintained closed unless adding or removing material_ Line#24, that <br /> manifests were not properly completed, signed, or dated and Line#27, that manifests listed below were <br /> unavailable for viewing—all manifests for this facility are under the same Generator US EPA ID <br /> PAUr 5JC EHO 102706.doc 10/27/2008 <br />