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COMPLIANCE INFO_2019
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COMPLIANCE INFO_2019
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Last modified
8/25/2020 1:33:17 PM
Creation date
8/25/2020 12:17:00 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0231332
PE
2361
FACILITY_ID
FA0003961
FACILITY_NAME
LODI MUNI SERVICE CENTER
STREET_NUMBER
1331
Direction
S
STREET_NAME
HAM
STREET_TYPE
LN
City
LODI
Zip
95242
APN
03104050
CURRENT_STATUS
01
SITE_LOCATION
1331 S HAM LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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KBlackwell
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EHD - Public
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SAN <br /> Q U IN Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LODI MUNI SERVICE CENTER 1331 S HAM LN LODI jseptember 20 2019 <br /> File Review <br /> 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS <br /> 122 CCR 2631,2640.1, Failure to submit and/or maintain documentation regarding compatibility for UST system components ❑V ❑R ❑COS <br /> 2665,2711 <br /> 123 CCR 2637.1(d), Failure to submit the"Spill Container Testing Report Form"within 30 days after the test ❑V ❑R ❑COS <br /> 2637.1(e) <br /> 124 CCR 2637.2(d&e), "Overfill Prevention Equipment Inspection Report Form"not submitted within 30 days of inspection ■V ❑R ❑COS <br /> 2665(a&b) <br /> On Site Records <br /> 201 CCR 2712(b)(1-2) Failure to maintain monitoring,maintenance,and follow up action records ::i V ❑R ❑COS <br /> 202 CCR 2715(c)(3), Failure to maintain the"Facility Employee Training Certificate"on-site(after October 1,2018) ■V E R ❑COS <br /> 2715(c)(4) <br /> 203 CCR 2712(b)(6) Failure to maintain records of repairs,lining,and upgrades on site,for the life of the UST ❑V ❑R ❑COS <br /> 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site ❑V ❑R ❑COS <br /> 205 CCR 2712(i),2634(e) Failure to submit a current UST Response Plan and have it available onsite ❑V ❑R ❑COS <br /> 206 CCR 2712 Failure to comply with UST operating permit conditions ❑V ❑R ❑COS <br /> 207 HSC 25294 Failed to record unauthorized release from primary containment ❑V ❑R ❑COS <br /> 208 CCR 2650(e),2652 Failed to notify the EHD of a reportable unauthorized release and/or prepare a report ❑V ❑R ❑COS <br /> 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days ■V ❑R ❑COS <br /> 210 j CCR 2716(f) DO monthly reports not maintained on site for 12 months or for 36 months(after October 1,2018) ❑V ❑R ❑COS <br /> 211 CCR 2715(c)(2) No employee present that were trained in the operation and maintenance of the UST system by a DO ❑V ❑R ❑COS <br /> 212 CCR 2715(c)(2) Unstaffed facility failed to have or implement a training program approved by the UPA ❑V ❑R ❑COS <br /> 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept ❑V ❑R ❑COS <br /> 214 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept ❑V ❑R ❑COS <br /> 215 j CCR 2712(1) Failure to retain a copy of the permit to operate at the facility ❑V ❑R ❑COS <br /> UST System Observations <br /> 301 HSC 25292.1(a) UST system is not operated to prevent unauthorized release,including spills and overfills ❑V ❑R ❑COS <br /> 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) ❑V ❑R ❑COS <br /> 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) ❑V ❑R ❑COS <br /> 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) ❑V ❑R ❑COS <br /> 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained ❑V ❑R ❑COS <br /> 306 CCR 2630(d),2641(a) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity ❑V ❑R ❑COS <br /> 307 CCR 2631(g),2632(c) Monitoring system of the interstitial space of a double walled system not maintained ❑V ❑R ❑COS <br /> 308 CCR 2632(c),2634(d), Failed to maintain a continuous monitoring system that activates an audible and visual alarm ❑V ❑R ❑COS <br /> 2636(f) <br /> 309 CCR 2636(f)(1) Monitoring in sump/UDC failed to activate an audible and visual alarm or stop the flow product ❑V ❑R ❑COS <br /> 310 CCR 2636(f)(4) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs ❑V ❑R ❑COS <br /> FA0003961 PR0231332 SCO01 09/20/2019 <br /> EHD 23-01 Rev.08/27/2019 Page 2 of 5 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 />
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