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x Environmental Health Department <br /> SANJUUII <br /> 6A� —COUNTY <br /> `c v Greatrxess grows here, <br /> Underground Storage Tank Program Compliance Review Report <br /> Facility Name and Address: Harney Lane 76, 141 E HARNEY LN, LODI 95240 <br /> #106 CCR 2632(d),2641(h) Failure to submit and maintain a current facility plot plan/site map <br /> OBSERVATIONS:OBSERVATION:An accurate UST Monitoring Site Plan was not submitted. <br /> REGULATION GUIDANCE:A site plan must be submitted identifying the locations where monitoring will be performed. The <br /> site plan must show the general layout of tanks and piping and clearly identify locations of the following equipment, if <br /> installed: 1)monitoring system control panels; 2)in-tank liquid level probes(if used for leak detection); 3)devices monitoring <br /> tank annular spaces or vault;4)devices monitoring product piping; 5)devices monitoring fill piping; 6)devices monitoring vent <br /> piping; 7)devices monitoring vapor recovery piping; 8)devices monitoring vent/transition sumps; 9)devices monitoring <br /> under-dispenser containment; 10)line leak detectors; and 11)devices monitoring any other secondary containment areas. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. <br /> This is a Class II violation. <br /> #203 CCR 2712(b)(1-2) Failure to maintain monitoring records for 36 months and maintenance records for 60 months <br /> OBSERVATIONS:OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br /> --Alarm logs of the monitoring panel were not found. <br /> -Alarm logs are not being maintained for the vacuum alarms on site. <br /> REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records include: <br /> (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance records; (3)results of <br /> any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or <br /> other monitoring equipment,ground water elevations, or other test results; (6)results of inventory readings and <br /> reconciliations. <br /> CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the last three <br /> years on site and submit copies to the EHD. <br /> This is a Class II violation. <br /> #205 CCR 2712(1) Failure to have current UST Monitoring Plan readily accessible at the facility <br /> OBSERVATIONS:OBSERVATION:An approved copy of the monitoring plans were not available for inspection. <br /> REGULATION GUIDANCE:A copy of these plans shall be accessible on site at all times. <br /> CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br /> This is a Class II violation. <br /> FA0024750 PR0543574 SCO21 11/25/2020 <br /> Rev.9/16/2020 Page 2 of 4 Underground Storage Tank Program Compliance Review Report <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />