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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/unitiii.html CONTINUATION FORM Page: 3 of 5 OFFICIAL INSPECTION REP RT Date: 10/27/10 Facility Address: Cherokee Lane Service Station 900 Cherokee Ln Lodi, CA 95240 Program: UST SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) AMENDED REPORT 12-27-10 On site to perform the routine inspection and witness the annual monitoring system certification testing. #3 UST tank forms on file with the EHD are not current. Any change of information on these forms must be submitted to the EHD within 30 days of the changes. Immediately complete and submit a copy of the facility and tank forms to the EHD. Complete a separate tank form for each tank. #4 Financial responsibility documents have not been submitted to the EHD. Current financial responsibility documents are required to be submitted annually. Complete and submit a copy of the financial responsibility immediately. #5 & 6 Current approved copies of the monitoring and response plans were not found on site. The monitoring and response plans must be current and approved by the EHD. Complete and submit a copy of the response plan for approval by the EHD by 11-27-10. An approved copy will be returned for your records. #7 Maintenance records for the 9-3-10 diesel stp sensor alarm, 2-18-10 diesel stp, 87A stp, 91 stp, 87B stp, diesel/87 annular, and 91/87 annular sensor alarms were not found on site. These records shall be kept on site for at least 3 years . Immediately locate and maintain the maintenance records for the 9-3-10 diesel stp sensor alarm, 2-18-10 diesel stp, 87A stp, 91 stp, 87B stp, diesel/87 annular, and 91/87 annular sensor alarms on site and submit copies to the EHD by 11-27-10. #11 The 87A stp and diesel stp sump sensor was raised approximately 5 inches off the lowest point of the sump almost 1/4 up from the bottom of the saddle 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. Technician corrected this during the inspection by repositioning the sensor to the lowest part of the stp sump. #13 The Bravo box float and chain in the north diesel main udc failed to stop the flow of product at the dispenser when tested. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The service technician adjusted the chain and verified functionality. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspects y n Received By: Title: EHD 23-02-003 Rev 08/10!10 CONTINUATION FORM