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Environmental Health Department <br />Underground Storage Tank Program Compliance Review Report <br /> Facility Name: <br /> Harney Lane 76 <br /> Facility Phone: <br /> (209) 224-5217 <br /> Date: <br /> November 25, 2020 <br /> CERS ID: <br /> 10844113 <br /> Facility Address: <br /> 141 E HARNEY LN, LODI, CA 95240 <br /> Inspection Contact: <br /> Sandeep Dhanda <br /> Title: <br /> Managing Member <br /> Phone: <br /> (209) 224-5217 <br />VIOLATIONS <br />The following non-inspection related violations listed below from the California Health and Safety Code (HSC), California Code of <br />Regulations (CCR) and/or the Code of Federal Regulations (CFR) were found. <br /> #101 HSC 25284; CCR 2711(d) Failure to obtain a permit to operate from the EHD including but not limited to <br />unpaid permit fees <br />OBSERVATIONS: OBSERVATION: A permit to operate the UST system has not been issued. <br />REGULATION GUIDANCE: No person may own or operate an UST unless a permit for its operation has been issued by the <br />local agency to the owner or operator of the UST system. <br />CORRECTIVE ACTION: Immediately obtain a permit to operate a UST system from the EHD. An “Operating without a <br />Permit” penalty applies. <br />This is a Class I violation. <br />#101 HSC 25284; CCR 2711(d) Failure to obtain a permit to operate from the EHD including but not limited to unpaid <br />permit fees <br /> #104 CCR 2632(d)(1), 2634(d) Failure to have an approved UST Monitoring Plan <br />OBSERVATIONS: OBSERVATION: The monitoring plan is not current and/or not approved by the EHD. <br />-On the monitoring plans for all tanks, under section labeled “Tank Monitoring is Performed Using the Following Method(s)” <br />the leak sensor model number is incorrectly listed as 794380-301. <br />-Under “Pipe Monitoring is Performed Using the Following Method(s)” the leak sensor model number is incorrectly listed as <br />330020-480. <br />REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). <br />CORRECTIVE ACTION: Immediately log into CERS, make the necessary changes, and submit for review by the EHD. <br />This is a Class II violation. <br />#104 CCR 2632(d)(1), 2634(d) Failure to have an approved UST Monitoring Plan <br />Rev. 9/16/2020 Underground Storage Tank Program Compliance Review Report <br />FA0024750 PR0543574 SC021 11/25/2020 <br />Page 1 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD