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SAN J O A Q U I N Environmental Health Department <br /> —COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> E F KLUDT&SONS INC 1 1126 E PINE ST, LODI February 05, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product-tight. <br /> In under dispenser containment sump 13/14 red dyed Diesel seepage was observed coming from the meter along <br /> with pig mats containing red dyed Diesel at the bottom of the UDC, indicating a leak in the primary piping. All <br /> primary containment for the UST system must be tight. Immediately have a properly licensed,trained, and certified <br /> contractor repair or replace the failed component under permit and inspection of the EHD. <br /> This is a minor violation. <br /> 319 CCR 2635, 2637.1, 2665, 2712 No spill bucket, failed to contain 5 gallons, no means to keep it empty, or failed to be <br /> tested. <br /> The ultra low sulfur clear Diesel spill container failed to have a minimum capacity of five gallons. All spill containers <br /> shall have a minimum capacity of five gallons. Immediately contact a properly licensed,trained, and certified <br /> contractor to repair or replace the spill container under permit and inspection of the EHD. <br /> This is a repeat violation, Class Il. <br /> 320 CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill <br /> prevention. <br /> Owners or operators of underground storage tanks that do not meet California Code of regulations,title 23 division <br /> 3, chapter 16 section 2635(c)(2)shall test overfill prevention equipment once by October 13th, 2018 and every 36 <br /> months thereafter; and within 30 days of the date of a repair.The site did not performed the testing by October 13th, <br /> 2018. Ensure to conduct overfill prevention equipment inspection within the time frame provided by the regulation <br /> and submit test results within 30 days of performing the inspection. Ensure a 48 hour notification is provided to EHD <br /> prior to conducting the inspection. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by March 7th, 2019. <br /> Document reviewed: Monitoring system certification test results from 2016, 2017, 2018 Secondary containment <br /> 2017, corrosion protection test results, employee training, response plan, maintenance records, monitoring plan, <br /> financial responsibility documents and designated operator monthly inspection reports from February 2018- <br /> February 2019. <br /> Documents provided: Return to compliance certification. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> FA0003771 PR0231364 SCO01 02/05/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 5 of 6 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.sjcehd.com <br />