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Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Date: <br />February 26, 2018 <br /> Facility Address: <br /> 1126 E PINE ST, LODI <br /> Facility Name: <br /> E F KLUDT & SONS INC <br />UST System Observations <br /> 319 □ V □ R □ COSNo spill bucket, failed to contain five gallons, or failed to provide a means to keep it emptyCCR 2635(b) <br /> 320 □ V □ R □ COSOverfill prevention system not present or failed to meet overfill requirementsCCR 2635(b)(2) <br /> 321 □ V □ R □ COSOverfill prevention was overriddenCCR 2635(b)(2) <br /> 322 □ V □ R □ COSUnburied below grade emergency generator system failed to meet exemption statusHSC 25281.6(a) <br /> 323 □ V □ R □ COSUnburied below grade UST system failed to meet exemption statusHSC 25283.5(a) <br /> 324 □ V □ R □ COSTampered with red tagCCR 2717.1(g) <br /> 325 □ V □ R □ COSDeposited petroleum into a red tagged USTCCR 2717.1(f) <br /> 326 □ V □ R □ COSTampered with or disabled leak detection devices or alarmsHSC 25299(a)(9) <br /> 327 □ V □ R □ COSUST system not compatible with the substance storedCCR 2631.1 <br /> 328 □ V □ R □ COSFailed to comply with temporary closure requirementsHSC 25298 <br /> 329 □ V □ R □ COSFailed to comply with all permanent closure requirementsHSC 25298 <br /> 330 □ V □ R □ COSFailure to meet all requirements in lieu of a line leak detector for emergency generator tank systemCCR 2636(f)(6) <br /> 331 □ V □ R □ COSSecondarily contained piping not maintained to allow liquid to drain into sumpCCR 2630(d) <br /> 332 □ V □ R □ COSPrimary and/or secondary containment not constructed in accordance with the established standardsCCR 2631(b), 2631(d) <br />Single-Walled Non-Pressurized Piping <br /> 401 □ V □ R □ COSSuction piping not properly sloped or incorrectly located check valveCCR 2636(a)(3) <br /> 402 □ V □ R □ COSDaily monitoring of suction pipe (pre-Jan 1984) not performedCCR 2643(d) <br /> 403 □ V □ R □ COSTriennial 0.1 gph line test for conventional suction piping not performed (pre-January 1984)CCR 2643(d) <br /> 404 □ V □ R □ COSBiennial 0.1 gph test for gravity piping not performed (pre-January 1984)CCR 2643(e) <br />Other Violations <br /> 2010 □ V □ R □ COSUnlisted General violation See below <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />Overall Inspection Comments: <br />This is a list of violations. An official inspection report will be provided by the EHD. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Inspector Phone: <br /> (209) 953-6213 CESAR RUVALCABA, EH Specialist <br /> Inspector:February 26, 2018 Date: <br />Printed Name and Title: <br />Aron Kludt, President <br />Page 3 of 3 <br />FA0003771 PR0231364 SC001 02/26/2018 <br />EHD 23-01 Rev. 10/31/2017 Underground Storage Tank Program OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com