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0 0 <br /> 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.si-gov.org/ehd <br /> UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Flames Liquor Address: 1301 W. Kettleman Ln. Lodi, CA Date: <br /> Name: Mar 10, 2014 <br /> VIOLATIONS <br /> # I C7 I C2 M I Code S,,tiOn HSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> C1=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Non-Pressurized P,Ipltt (continued) <br /> 702 CCR 2643(e) 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) (M1) <br /> Other Violations'' <br /> 999 Other: 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 /> 204. The designated operator failed to document all the alarms from the attached alarm history on the <br /> February 2014 designated operator monthly inspection report and failed to check that they were <br /> responded to appropriately. The missing alarms include: the L3 diesel turbine sump fuel alarm on <br /> 2-27-14. 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 /> 205. The June 2013 designated operator monthly inspection report was not found on site. Designated <br /> operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and <br /> ensure that copies of the previous twelve months of designated operator monthly inspection reports are <br /> maintained on site. Submit a copy to the EHD by April10, 2014. <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, by April 10, 2014. <br /> ALL EHD 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 AN TIME AT EHD'S CURRENT HOURLY RATE. <br /> AIX 4 1-2 <br /> Inspector Received Title: <br /> 7 JAT�� <br /> EHD 23-02 Rev 04/19/12 V Page 3 UST INSPECTION REPORT <br />