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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Mein Street, SWIWn, Cafibmle 962202-M <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www-,#jgDv otnlehd/unitiii.htm1 <br />CONTINUATION FORM <br />Page: 4 of 4 <br />OFFICIAL INAMCTION REPORT <br />paw: 07/15/11 <br />Facility Address: Quik Stop Markets Inc #152 1721 S Cherokee Ln Lodi, CA 95240 <br />proram: UST <br />SUMMARY OF VIOLATIONS <br />CLASS 1 CLASS 11 or MINOR -Notice to Com <br />this facility are inspecting all of the required areas and noting it on the on the reports. Repeat Violation. <br />23c. The designated operator failed to check and note the correct test dates for the annual monitoring <br />system certification and spill container testing on the 8-2-10 designated operator monthly inspection <br />report. The designated operator listed the most recent test date for these tests as 7-10-09. It should <br />have been listed as 7-2-10. During the monthly inspection, the designated operator shall check that all <br />required testing and maintenance for the UST system have been completed and document the dates <br />they were done. Ensure that designated operators performing monthly inspections at this facility are <br />including all of the required information on the reports. Repeat Violation. <br />23c_ The designated operator failed to document all the alarms from the attached alarm history on the <br />9-2-10 designated operator monthly inspection report and failed to check that they were responded to <br />appropriately. The missing alarms include: the 8-5-10 L3 87 turbine sump fuel alarm. During the monthly <br />inspection, the designated operator shall review the alarm history for the previous month, check that <br />each alarm was documented and responded to appropriately, and attach a copy of the alarm history with <br />documentation taken in response to any alarms to the monthly report. Ensure that designated operators <br />performing monthly inspections at this facility are including all of the required information on the reports. <br />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, by 8-15-10. <br />ALL EHD STAFF TtME Assocwmwrm FALLINe TO cOMPLY BY THE ABOVE NOTED DATES WILL BE W IM ATM* CURRENT HOURLY RATE ($122). <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EMI <br />Received By: <br />Title: <br />END23-02-003 Rev OWIGHO CONTINUATION FORM <br />