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OCT-27-2008 18:222 CIT'( OF LODI 209 333 6710 P.08 UNDERGROUND STORAGE TANK41YSTEM DESIGNATED UST OPERATOR MONTHLY INSPECTION REPORT Facility Name: City of Lodi Inspection Date: May 23, 2008 Facility Address_ 1331 S. Ham Lane City: Lodi Name of Designated UST Operator Conducting Inspection: Dennis Callahan International Code Council Certification No.: 1004653-UC Expiration Date: 12/20/2008 Signature: phone: (209)333-68M ext 2690 NIA a Nota "ble Item MONITORING PANEL./ALARM HISTORY Yes Na I N/A I. Is the monitoring system pwered on and in r mode? 0 El Ll 2. Is the monitoring System not currently showina any leak alarms? 3, is the Alarm History Report/log for the previous month available,and has it been reviewed by the Designated UST O oft (Attorh a copy of the al4rm hist r�Eport/12g to this inspecoon arm. 4. Has each alarm for the evious month been responded to appropriatel UST SYSTEM 1NSPECfION 5. Are tank-top containment sumps free of water,debris,and hazardous substance? Note.if the amwer co Curr a was "Yes,"skip to item 6 sonips e-here an alarm has occurred in the post tnoirth meat k raspiuv d rf'a qualified smti7ce techtncian hos not responded to. and proper!o addre£w+d the curse o Nie alarm-Duct eat4uionWr&rVwg aMqnao sem"should be atmchid to flus Yes No Yes No ` Sump Location: S/W Fuel Island SIMM Location: ME Fuel Island Sump Location:N/W Fuel Island Sump Location: SIE Shop 6. Ares ill buckets containment structures) free of water,debris,and hazardous substance? Yes No N/A Yes No N/A Tank I ID- 10,000 Unleaded Tank 4 ID-Waste Oil TT H Tank 2 ID- 2,000 Unleaded Tank 5 ID- Tank 3 ID- 5,000 Diesel Tank 6 ID- 7. Are under-di eraser containment areas free of water,debris,2nd hazardous substance? Yes I No N/A Yes No N/ is nser-- A DI/2 Multi- uct Dis =— Dispenser— D" ser— El U Dispenser- Dis user- Dispenser- Dispenser- 8. E1 U Leak detection is r located within under sercontainment Yes No N/A Yes No N/A Dispenser— 1/2 Mutti-product I Dispenser- Di ansae— D ser" Dispenser— El EJ I U I Dispenser— El I EJ Dis ser— Di sm— PAPERWORK INSPECTIONDate Done 9. Monitoring S tem Certification was coin Ieted within the post 12 months? 9/272007 10. Line Leak Detectors were tested/ceri.ified within the 12 months? 9/2712007 11. Spill bucket containment structure testing coin leted within the past 12 months? 9272007 12. Line tightness testing completed within the Muird time frame? 2/13/2007 13. Second containment tests completed within the r uired time frame? 10/52407. iexj 14_ Enhanced Leak Detection completed ted within titer m required time frae? l t g o SS- I S_ Other reg wired testing/maintenance was completed within required time frame? ist tealmaintenance items below Describe Test/Maintenance: Drop Tube lr1 Test-ev 3 10/312005 Describe Test/Maintenance:Static Tor ue dtrioo Test-eve 3 s 10/312005 Ye . FACILITYEMI•LDYE,> .-.....,_:,. E TRAINING s No N/A 16. Have all facilityemployees received the uired on-the-' b trainin within the eat`? 17. Have all facility employees hired within the past 30 days received the required on-tlto-ob trsinin 3 Note: Explain any"No"answers in the"Comments"section on the following page. Those issues require corrective action from the UST owner/operator. UN-M7-1/2 www.unidocLorg 4!26/05