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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd/unitiii.htmi CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date: 01/26/11 Facility Address: Cherokee Lane Service Station 900 Cherokee Ln Lodi, CA 95240 Program: UST SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) #23(c) The October and December 2010 designated operator monthly inspection reports were not found on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit copies to the EHD by 2-26-11. #23(c) The designated operator failed to attach the alarm history report for the previous month on the designated operator November 2010 monthly inspection report. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. 24. The annual monitoring system certification testing was last performed on 10-15-09 and was due by October 2010. Testing was performed on 10-27-10. However, the technician David Winkler could not submit a current copy of his Incon level 2 certification. This facility has an Incon TS 5000 monitoring panel for the UST system. David Winkler did not obtain a current Incon level 2 certification until 12-13-10, one month and 16 days after performing the monitoring system certification. The monitoring system certification testing that David Winkler performed cannot be accepted. Zane Nimmo returned to the site on 1-26-11 to perform the annual monitoring system certification, leak detector, and spill container testing. The required monitoring system certification testing for this facility is considered 3 months late. These tests are required once every 12 months. Continue to ensure that the required tests are scheduled on time and provide 48 hours notification to the EHD. Please be aware that today's re- inspection will be charged at our current hourly rate. Complete and submit a copy of the Return to Compliance Certification form with a statement of how each violation was corrected, including supporting documentation by 2-26-11. Note: The sensor out/power out (fail safe) tests to verify positive shutdown of the turbines could not be verified today. Per the technician equipment failure that occurred during the inspection prevented the diesel turbine from turning on. Immediately have a licensed certified contractor trouble shoot and repair the equipment. A permit may be required depending upon the scope of work. Immediately schedule an inspection to verify sensor out/power out (fail safe) tests to verify positive shutdown of turbines or schedule for tank line tests to be performed. Please be aware that a re -inspection will be charged at our current hourly rate. Today's monitoring system certification is still considered incomplete. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE (;122). THIS FACILITY IS SUBJECT TO REINSPECTION AT E AT END'S CURRENT HOURLY RATE. EHD Inspedor:AQ�6 CIA-, Receiv Title: EHD 23-02-003 Rev 08!10/10 CONTINUATION FORM