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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209)468-3433 Web.www.sigoy.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: E F KLUDT& SONS INC Date: 1126 E PINE ST, LODI Aril 07a 2016 On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions ❑V ❑R ❑COS202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 61V ❑R ❑COS203 CCR 2712Q) Failed to maintain records of monitoring,repair,lining,and upgrades on V ❑R ❑COS204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site205 CCR 2712(1) V ❑R ❑COSV ❑R ❑COS206 HSC 25294,25295 Failed to record or report unauthorized release in appropriate time frameV ❑R ❑COS207 CCR 2715 Designated operator tlltl not Inspect all requlretl ttems antl/or the inspectV ❑R ❑COS206 CCR2715 Designated operator monthly inspection reports not maintained on site foV ❑R ❑COS 209 CCR 2715(f) Designated operator employee training not performed or log not kept .V o ❑COS 210 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD u n ❑COS 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept ❑V o ❑COS 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept ❑V o ❑COS UST System Observations 301 HSC 25292.1 USTsystem is not operated to prevent unauthorized release,including spills and overfills o o ❑COS 302 HSC 25291(b) USTsystem incapable of detecting leak from primary into secondary containment(pre-Jul 2003) ❑V ❑R ❑COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) ❑V ❑R ❑COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) ❑V ❑R ❑COS 305 HSC 25290.1(a) VPH monttoring of the interstitial spaces of the UST system is not maintained o n ❑COS 306 CCR 2630(d) Monttoring equipment is not installed or maintained to detect a leak at the earliest opportunity PP dY ❑V ❑R ❑COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained o o ❑COS 308 CCR 2636(f) Failed to maintain a continuous monttoring system that activates an audible and visual alarm u m ❑COS 309 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC o n ❑COS 310 CCR 2636(f)(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product n o ❑COS 311 CCR 2636(0(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs n o ❑COS 312 CCR 2636 Failed to properly program or operate leak detection equipment ❑V ❑R ❑COS 313 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced 0 o ❑COS 314 CCR 2631(a) Primary containment not tight(pneJul 2003) ■V a ❑COS 315 HSC 25290.2(c)(1) Primary containment nottight(Jul 2003Jun2004) 316 o o ❑COS HSC 25290.1(c)(1) Primary containment not tight(after Jun 2004) 0 a ❑COS 317 HSC 25290.1,25290.2, Secondary containment not tight 25291 n V ❑R ❑COS 318 CCR 2636(a) Failed to have secondary containment 319 HSC 25291(e) ❑V ❑R ❑COS Waterin secondary containment not removed,analyzed,and property disposed of(pre-Jul 2003) ❑V ❑R ❑COS 320 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion 25290.2(c3) ❑V ❑R ❑COS Page 2 of 5