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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, Calif0mia95205-6232 <br /> Telephone: (209) 468-3420 Fax. (209) 468-3433 Web.vvvvv.siaov.orD/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> E F KLUDT 8 SONS INC 209 368-0634 <br /> Facility Address: A 6107. 2016 <br /> 1126 E PINE ST, LODI, CA 95240 CERS ID: <br /> Inspection Contact: Title: 10181397 <br /> Aaron Kludt Manacler Phone: <br /> Inspection Type (209 368-0634 <br /> ROUTINE INSPECTION- O eratin Permit Program. <br /> Consent For: 2361 - UST FACILITY <br /> Consent Given By: <br /> Z Inspection 21 Photos Sam les Aaron Kludt Mana er <br /> Service Technician Onsite: Exp.Date: Designated operator: <br /> Felix Ramirez 11/2612016 Ste hen Kludt Exp.Date: <br /> Service Technician Manufacturer's Training 10/23!2016 <br /> SWRCB,05/31/17; VMI, 11/06117 Veeder Root,0- <br /> = a m e o egu at ons = eall an Safety ode CFR=Coae of Federal Regulations <br /> V=Violation R=Repeat violation COS=Corrected on site during inspection <br /> File Review <br /> 101 HSC 25284 No permit to operate <br /> u o nCOS <br /> 103 HSC 25292.2 <br /> 102 HSC 25292.2 3) No written agreement between tank owner and tank operator to monitor the tank system <br /> uV nit ❑COS <br /> Currentfinancial responsibility documents not submitted <br /> ■V oR ❑COS <br /> 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current <br /> ❑V nit ❑COS <br /> 105 HSC 25286(c) Current BOE number not submitted <br /> n u ❑COS <br /> 106 CCR 2632 Monitoring and response plans not current or approved by the EHD <br /> mV o ❑COS <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monftodng is performed <br /> uV m uCOS <br /> 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing <br /> uV ❑R ❑COS <br /> 109 CCR 2637 Failed to test secondary containment <br /> ❑V oR ❑COS <br /> 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days <br /> OV o ❑COS <br /> 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually <br /> ❑V uR ❑COS <br /> 112 HSC 25284.2 Failed to test spill containers annually <br /> uV oR ❑COS <br /> 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days <br /> mV ❑R ❑COS <br /> 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down <br /> ❑V nit ❑COS <br /> 115 CCR 2715(a) Failed to inform the EHD of change of designated operator within 30 days <br /> uV ❑ R ❑COS <br /> 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification <br /> uV oR ❑COS <br /> 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1000'of a public well <br /> uV ❑R ❑COS <br /> 116 HSC 25292.5 Failed to repair and retest system due to failed ELD test <br /> ❑V oR ❑COS <br /> 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days <br /> uV ❑R uCOS <br /> 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after <br /> ❑V nit ❑COS <br /> 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests <br /> nV oR ❑COS <br /> 122 HSC 25299 Documents were falsified or misrepresented <br /> oV oR ❑COS <br /> 123 CCR 2661 Permit to repair UST system not obtained <br /> ❑V oR ❑COS <br /> 124 CCR 2635(d) Failed to submit UST Certification of Installation/Modification <br /> oV ❑R ❑COS <br /> 125 CCR 2712(!) Failed to submit a written response within 30 days of receiving an inspection report <br /> ❑V nR ❑COS <br /> 126 HSC 25404(e)(4) Failed to report program data electronically <br /> oV ❑R uCOS <br /> Page 1 of 6 <br />