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SAN JOAQUIN COUNTY 46 <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd/unitiii.htmi <br />CONTINUATION FORM <br />Page: 3 of 4 <br />OFFICIAL INSPECTION REPORT <br />Date: 11 /23!10 <br />Facility Address: Lodi Food & Liquor 1225 W. Lockeford St. Lodi, CA 95240 <br />Program: UST <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS 11, or MINOR -Notice to Comply) <br />On site to conduct a routine inspection and witness the monitoring system certification testing. <br />4. Financial responsibility documents have not been submitted to the EHD. Current financial <br />responsibility documents are required to be submitted annually. Jaspal Koont corrected this during the <br />inspection by providing updated financial responsibility documents. Continue to ensure that the required <br />financial responsibility documents are completed and submitted annually. Repeat Violation. <br />7. Maintenance records for the 91 and diesel stp sump alarms and the 12-6-09 alarm were not found on <br />site. These records shall be kept on site for at least 3 years. Immediately locate and maintain the <br />maintenance records for these alarms on site and submit copies to the EHD by 12-23-10. Repeat <br />Violation. <br />11. The 87, 91, and diesel sump sensors were laying down on their sides and not located to detect a <br />leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at <br />the earliest possible opportunity. The technician corrected this during the inspection by position the <br />sensors upright at the lowest part of the sump. Continue to ensure that the sensors are properly <br />positioned upright at the lowest point of the sump. <br />23a. A new designated operator was hired on 2-10-10 and 9-15-10 and notification was not provided to <br />the EHD within 30 days of the change. Any changes shall be reported to the EHD with 30 days. Submit <br />notification to the EHD identifying all the designated operators for this facility immediately. Repeat <br />Violation. <br />23c. The designated operator failed to document all the alarms for the previous month and check that <br />they were .responded to appropriately on the 6-28-10 and 11-30-09 designated operator monthly <br />inspection report. The missing alarms include:91 and diesel stp sump alarms on 6-15-10 and al! sensor <br />alarms on 11-18-08. The alarm history report from the monitoring panel was only attached to the 9-15-10 <br />eport. done of the ether rep ;rts had the alarm history report from the monitoring panel attached. <br />During the monthly insnectlon. the designated operator shall review the alarm histol , for the previous <br />....e L is L. �.: u.z... j , an c�s.:ta>v, 3 e�. ,.sr. <br />'ii -}i et !, check that each ''lam! ��4rra s�? �i,l! ��' nt��' f -I and resp nderi t"; appr^ pr Tante-ly d attach !'• q"?v of <br />ifle alarm ihistol y with docuri i:r )tation tall f f in, response to any alar rrs to t! le r! io !thl'y r epol-t. I_I!^!ure that <br />c+esignated operators performing monthly inspections a: this facility are including all of the required <br />formatio: ee on the reports. Rereat icilat:on. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD Ins or• / i -A- <br />/l�'r"¢1\ <br />Received By: � C � <br />�v <br />Title: <br />EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM <br />