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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for LODI FOOD & LIQUOR* as of January 10 , 2023 . <br /> Open violations from November 29, 2022 inspection <br /> Violation #115 - Failure to submit " Monitoring System Certification Form" within 30 days of completion of <br /> the test. <br /> OBSERVATION Annual monitoring system certification , leak detector testing , and spill container testing was <br /> performed on 11 /23/2021 and a test report was submitted on 1 /24/2022 , 2 months late . <br /> REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests . <br /> CORRECTIVE ACTION : Take all necessary precautions to ensure testing and submittal of test reports are <br /> performed in a timely manner . <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date) . <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Violation #122 - Failure to implement corrections and submit written response within 30 days of receiving <br /> the report. <br /> OBSERVATION An inspection was last done on 11 /23/2021 and an inspection report was issued identifying <br /> information to be submitted to bring this site into compliance . This information was required to be submitted by <br /> 12/23/2021 . This information has not been received resulting in a non-compliant status for this facility. <br /> REGULATION GUIDANCE: An operator that receives an inspection report shall have 30 days to implement the <br /> corrections specified in the inspection report and comply with permit conditions . The corrective action shall include <br /> all of the recommendations made in the report. The operator shall submit a written response that includes a <br /> statement documenting corrective actions taken or proposing corrective actions which will be taken . <br /> CORRECTIVE ACTION : Ensure that a written response documenting corrective actions taken or proposed is <br /> submitted and all corrections implemented within 30 days of receiving an inspection report. <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date) . <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Page 1 of 2 <br />