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BOARD OF TRUSTEES <br />James Culbertson, Pros. <br />Patricia E. Vannuccl, Secy <br />Anthonetts van Spronsen <br />Earl Plmenlel <br />Fern Bugbee <br />Daniel L. Flores <br />John 0. Mast, M.O. <br />William J. Wade <br />Mary Anna Love <br />Facility Name <br />SAN JOAQUIN LOCAL HEALTH DISTRICT SERVING <br />City of Lodi <br />1601 East Hazelton Avenue, P. O. Box 2009 San Joaquin County <br />City f Stockton, Callfornla 95201 City ofManteca <br />209/466-6781 City of Ripon <br />City of Stockton <br />City of Tracy <br />Jo®i Khanna, M.O.. M.P.H., District Health Officer San Joaquin County <br />pp San Joaquin County <br />l <br />To <br />Address <br />Date of Inspection _ <br />Tank(s)# 12 . <br />n <br />Inspector <br />MONITORING ALTERNATIVE #8: Inventory Reconciliation <br />JQualifying status: Governmental agency <br />Small business <br />Written contract for removal.or replacement <br />Annual precision test on tank(s) and piping. <br />Daily inventory reconciliation with submission of quarterly statement regarding <br />compliance with allowable variations: <br />wily operational check of suction piping function. <br />Calibrated meters for inputs and withdrawals: <br />eights and Measures sticker <br />Certification by qualified repairman <br />Implementation of this monitoring alternative requires that the following CIRCLED items <br />be completed by the specified dates. <br />1 Precision test(s) must be performed by and results submitted to this <br />office within 30 days of the test. <br />Daily inventory reconciliation must be started immediately, with records maintained <br />at the facility for review. <br />C31 Submit quarterly statement to this office that allowable variations on.inventory <br />reconciliation have not been exceeded or a list of dates and v rains <br />exceeded allowable.* The first statement is due by <br />If the above compliance dates cannot be met, contact this office prior to the specified <br />date. <br />*If allowable inventory variations are exceeded, refer to Section 2644(f) for required <br />actions. <br />ffm <br />