COMPLIANCE INFO_2009-2015 - Laserfiche WebLink

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UNDERGR® -��SjGNA,QED US UND ST®�, • Facili ®PERA�'®n ®N 11�Nk,c��YS TES tyNanle. Lodi Food& Liquor TjjL�INSP Facility Address: I ECTI®N Name Of 1225 Lockford Inspection D REPORT Designated UST Street ate: Operator ConductingCity: Lodi, 3 ��°� International Code Inspection: CA 95240 Council Certification No.: f1/ Signature: (oa��-arc Expiration Date: Item ( Phone: 1 Is the monitoring MONITO (916) 371-2380 ext. 2. Is the monitoring s stem RING p L/AL RM owered on and in ro er o HISTORY N/A= S stem not currentl showin eratin ► nor A ;;�;,�r� �• is the Alarm Histor ode? Yes o N/A History Report/Ogg for the pre Yes leak alarms? Designated UST Operator? month availabl ❑ ❑ `I Has each alarm for the prevrous month been res onlay t 'and has it been reviewed b ❑ ❑ I the alar",histo ! e ort/lo to this ins ection y the to ❑ ❑ r o riately? in•) : Are Tank-top cUST ontainment sumps free of waters esb EM INSPE� ` TION - v.. ❑ to/rein 6. ,�• , Sumps ultere an alarm lras occurred in the past month tints[be ins ected i a roper(roddressed,the is,and bazar ous substance? cause of dre alarm.Documentation vert in a ro ria service should be attoacl>eJd tc th c rale oro Item e lugs "Yes, ,skip f qualified service technician has not responded to, and Sump Location: �'e` No " Sump Location: ❑ ❑❑ Sum Location: Ye` No 6. Are r11 buckets containment structures)fi❑ee of water,debSu an Location: ❑ ❑ --� _ _ ( ❑ ❑ Tank i ID -37 Yes No N/A I hazardous substance? i i — ------ ❑ ❑ Tank ID- Yes No N/A 4 : 7ank ? ID-91 _-- ❑ ❑ Tank; ID-DSL '— ❑ ❑ Tank 5 ID- El--- ❑ ❑ Tank 6ID----- -- ❑ ❑ _ Are under-dispenser containment areas free of water,debris,and h zardous substance? ❑ ❑ ❑ Yes No N/A Dispenser- P2 El Dis en er-DiYes No N/A spenser-314 ❑ El El El LiDis en er- EJ 11 El 56 _- El F-1Dien er- Dispenser_78 ❑ ❑ Dispenser- ❑ El El Leak detection is Nroperly located within under-dis enser containm nt. EJ EJ ❑ __ Yes INo N/A 1 Dispenser- 1 2 ❑ ❑ DispensYes No N/A e r- El ❑ Dispenser-3 4 ❑ ❑ Dis ens r- ❑ ❑ ❑ Dispenser—5 6 ❑ ❑ Dispenser— ❑ ❑ ❑ } j Dispenser-7/8 ❑ ❑ I Dispenser- ❑ ❑ ❑ � �.• - rte, • � � .� PAPERWORK INSPECTION Yes No N/A I Date Done 9. Monitoring System Certification was completed within the past 12 n onths? 0,, ❑ ❑ 1 11-29-2011 10. Line Leak Detectors were tested/certified within the past 12 months ❑ ❑ 1 11-29-2011 H. Spill bucket(containment structure)testing completed within the a$t 12 months? EaV ❑ ❑ 11-29-2011 12. ! Laine tightness testing completed within the required time frame? ❑ ❑ 13. Secondary containment tests completed within the required time fra►pe? ❑ ❑ 2-11-2011 14. Enhanced Leak Detection completed within the required time frame ❑ ❑ 15. Other required testing/maintenance was completed within required t me frame? (List testlpmaintenance items below.) Describe Test/Maintenance:Air Quality St 27&30 ❑ 12-22-2011 Describe Test/Maintenance: ❑ ❑ FACILITY EMPLOYEE TRAININ Yes No N/A 16. Have all facility employees received the required on-the-job trainin within the past year? ❑ ❑ I17. Have all facility employees hired within the past 30 da s received t e►•e uired on-the-•ob training.? ❑ ❑ 1�tnra t=v„I�in an.,"Aln" a„c\vrrc in the"'('.nmmants" seetion on the following nage.Those issues reauire corrective action from