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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.sigov.org/ehd <br /> CONTINUATION FORM Page: 4 of 4 <br /> OFFICIAL INSPECTION REPORT Date: 09/27/13 <br /> Facility Address: Lodi Muni Service Center 1331 S. Ham Ln. Lodi, CA 95240 Program: UST <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> 313. The 87 T2 direct-bury spill container failed when tested. All spill containers shall have a minimum <br /> capacity of five gallons and be capable of containing a spill or overfill until it is detected or cleaned up. <br /> Immediately discontinue deposition of petroleum into this tank until the component is repaired or <br /> replaced by a properly licensed, trained, and certified contractor under permit and inspection of the EHD. <br /> If the spill container can't be replaced immediately, there is a possibility that the 87 T2 UST system may <br /> be red tagged to prevent fuel inputs. <br /> 314. The external audible alarm for the ATG used as part of the overfill prevention system is not <br /> currently functional on the 87 T2 UST. The external audible/visual alarm for the ATG was replaced and <br /> retested during the inspection. A "UST Retrofit Verification with Inspector Already Onsite" form has been <br /> completed and provided to the operator and contractor. <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 October 27, 2013. <br /> The revised inspection report replaces the original inspection report issued on 9-27-13. <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 SUBJECTTO EINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By: Title: <br /> Aris Cacapit (209) 468-345 <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />