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Service Station Mainte ne. <br /> 1041 floustort Street I P.U. Box 933 (Zip 95691) <br /> West Sacramento,, California 95605 <br /> Phone (916) 371-2380 <br /> Fax(916) 371-2540 <br /> Lic. 4433159 <br /> Lodi Food &Liquor November 26, 20]0 <br /> 1225 W. Lockrord Street <br /> Lodi, CA 95240 <br /> Att.n: Jaspal Koont <br /> Re: UST.Progran, Inspection Report <br /> Violation #7 Stat": Maintenance recards I-br 91 and DSL stp sumps where not onsite.. <br /> This is true,we had to fax over a complete years worth ol'UST monthly -mports,which <br /> ShOUld be kept omite at all times. However oil the LST report dated 12-,'22/09 (see <br /> attached) our Designated Operator noted that the alarms on 11130& 12/06'weren't <br /> I <br /> recorded on alarm sheet., nor was uiy explaria.tioll recorded or reported. <br /> Solution: All alan-ris must be written on alarni log that is to be kept above monitoring <br /> panel. Sitemust note date,type of alarm and action taken to correct it. If alarm shuts <br /> itself off, or clears alter [` wlloors, that too MI UST be recorded, For lack of <br /> documentation for this issue, keeping complete records <br /> (including: DO reports, alarm history print out, and all i"voice"O onsite will eliminate a <br /> need to "hunt" f"Or Lliesesolvitions.. <br /> Action: We have attached the copy ol'December's UST report to show that our DO did <br /> in factnotc the alarms, and ,ts result lack of correct action taken. We have alsoattached. <br /> aii -,ilatinhistory report as,well. Site must take steps to insure cottlilly receives these <br /> copies. <br /> Violation #23a States: New Designated Operator was hired. We have not hired nev" <br /> DO's, lioNvever we do rotate the DO's if needed, A sheet was sent out ill December of <br /> 2009 listing current DO's vvitl-, our company mid their Certification numbers and. <br /> expiration dates. This form was signed and sent hock by site on December 27, 2009. (see <br /> attaclicd) <br /> Solution: Wlicii we send out Owner State.mcnts of DO, a copy should be kept onsite and <br /> the site riecAs to insure the county has a copy aiso. <br /> Action: We have attached the signed document, Owner Statements of DO ai-,d at the end <br /> of the ycar a new statentent will be sent out w4b riev, expiration dawn. Site must take <br /> steps to insure caunty receives these copies. <br />