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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.s4goy.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 5 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 10-27-10 <br /> Facility Address: Cherokee Lane Svc Station 900 S. Cherokee Ln. Lodi, CA 95240 Program: UST <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> AMENDED REPORT 12-27-10 <br /> 24. The annual monitoring system certification, leak detector testing, and spill container testing was <br /> performed on 10-27-10 and a test report was submitted to the EHD on 12-27-10, 30 days late. A copy of <br /> the test report must be submitted within 30 days of the tests. Continue to ensure that a copy of the test <br /> report is submitted to the EHD within 30 days of the tests. Repeat Violation. <br /> 24. Annual monitoring system certification, leak detector testing, and spill container testing were last <br /> performed on 10-15-09 and was due by October 2010. Testing was performed on 10-27-10. However, <br /> the technician David Winkler could not submit a current copy of his Incon level 2 certification. This facility <br /> has an Incon TS 5000 monitoring panel for the UST system. David Winkler did not obtain a current Incon <br /> level 2 certification until 12-13-10, one month and 16 days after performing the monitoring system <br /> certification. The monitoring system certification testing that David Winkler performed cannot be <br /> accepted. The required monitoring system certification testing for this facility is considered late. These <br /> tests are required once every 12 months. Immediately schedule the monitoring system certification <br /> testing and provide 48 hours notification to the EHD. Please be aware that a follow up inspection will be <br /> charged at our current hourly rate. Repeat Violation. <br /> Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br /> each violation was corrected, including supporting documentation immediately. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD In c Reulk <br /> .By: Title:04 4 <br /> EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM <br />