Laserfiche WebLink
S0 JOA U 1 Environmental Health Department <br /> U ;� i YI AMENDED <br /> 4/21/2021 <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LODI FOOD&LIQUOR* 1225 W LOCKEFORD ST, LODI November 25, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <br /> OBSERVATION: The designated operator failed to check and note the correct test dates for the Overfill Protection <br /> Test on a designated operator inspection report. The date listed at 1/11/2019 but the correct date is 11/21/2018. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports. <br /> --------------------------------------------------------------------------------------------------------------------------- <br /> OBSERVATION: The designated operator inspections for the following months were performed more than 30 days <br /> after the previous inspection: <br /> - Initial inspection on 10/31/2019, next inspection performed on 12/27/2019 (57 days) <br /> - Initial inspection on 7/10/2020, next inspection performed on 8/10/2020(31 days) <br /> REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less of <br /> the previous inspection. <br /> CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time <br /> frames. <br /> --------------------------------------------------------------------------------------------------------------------------- <br /> OBSERVATION: Designated operator reports were not signed within the required time frame. <br /> -Multiple designated operator reports were not signed or dated by the owner/operator. <br /> REGULATORY GUIDANCE:Within 48 hours of the completion of the designated UST operator visual inspection, <br /> the designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 72 <br /> hours of being provided a signed copy of the report,the owner or operator shall provide a description of each <br /> corrective action taken or to be taken and shall sign and date the report, acknowledging the identified compliance <br /> issues. <br /> CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed within the <br /> required time frame in the future. <br /> This is a Class II violation. <br /> FA0003690 PR0231350 SCO01 11/25/2020 <br /> EHD 23-01 Rev.9/16/2020 Page 6 of 8 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />