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rSAN JOAQUIN COUNTY I* ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.o4ehd/unitiii.htm1 CONTINUATION FORM Page: 4 of 4 OFFICIALINSPECTION REP RT Date: 11/29/11 Facility Address: Lodi Food & Liquor 1225 W. Lockeford St. Lodi, CA 95240 Program: UST SUMMARY OF VIOLATIONS CLASS I, CLASS 11, or MINOR -Notice to Comply) 205. The March and January 2011 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 12-29-11. 206. The designated operator employee training for Jagdev Kaur Koont and Casey Patee were not performed. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD by 12-29-11. 303. The 07 sump sensor was raised approximately five inches off the lowest point of the sump and not located to detect a leak at the earliest opportunity. The W tmp sensor was raised approximately three inches off the lowest point of the wrong side of the sump and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. Take all necessary precautions to ensure that sensors are properly positioned at the lowest point of the sump to detect a leak at the earliest opportunity. Corrected on site by technician. 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 12-29-11. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector:Received By: Title: Aris Cacapit (209) 468-3453 r EHD 23-02-003 Rev 07/17/11 CONTINUATION FORM