Laserfiche WebLink
SW I( N Environmental Health Department <br /> 0k <br /> Facility Name: Facility Address: Date: <br /> E F KLUDT & SONS INC , 1126 E PINE ST, LODI February 05, 2019 <br /> 'W-�917 " -t:' <br /> Item # Remarks <br /> 313 HSC 25290. 11 25290 .21 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 26351 2637. 11 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 /> PA0003TT1 PKV231464 ZiLM1 OZ/052019 <br /> EHD 23.01 Rev, 09/282018 Page 5 of 6 Underground storage Tank Program OIR <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 T 209 468-3420 F 209 464-0138 1 www. sjcehd . com <br />