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Environmental Health Department - C G U N T Y ....__.-. MINIMUM �� x, .. .x' .1 . �.r�:t .Ji �'91S,t�' .,�, :, a m, -r'.. i ��t,t <i£c7i ? ua' . �.,�� f � .�t� �. t_ � 1# . ��s � ��2 .. , ' *��' *�1= ..� t��--k" =�� ;�� -r`',• Y..}itf j�.#��.. Facility Name: Facility Address: Date: E F KLUDT & SONS INC 1126 E PINE ST, LODI February 05, 2019 Item # Remarks 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. UST Tank Information forms for the racing fuel and Kerosene are not current In CERS. Both tanks state to be steel for primary containment and Jacketed as secondary containment however based on the service technician statement and observations the tanks have secondary containment to be Steel. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS , update the required information , and submit for review by the EHD. This is a Class II violation. 201 CCR 2712 (b) Failure to maintain monitoring , maintenance, and follow up action records . Maintenance and monitoring records for the last three years were not found on site. Monitoring system certification for 2017 were not available for review at the time of inspection , These records shall be maintained on site for at least three years, Monitoring records include: ( 1 ) date and time of all monitoring or sampling ; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field ; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations , or other test results ; (6) results of inventory readings and reconciliations . The operator was able to get the test results emailed while the inspector was on site to correct the violation with inspector on site, This was corrected on site , This is a minor violation . 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days , In the March 1st, 2018 inspection report the DO failed to print the alarm history for 0- UDC 11 /12. In the June 4th , 2018 inspection report the DO failed to print the alarm history for L4- UDC 13/14, In the September 4th , 2018 inspection report the DO failed to print the alarm history for L13- Dyed Diesel 1 STP. In the December 6th , 2018 inspection report the DO failed to print the alarm history for L14- Dyed Diesel 2 STP, The DO failed to sign the Designated inspection report on 12/6/18, 1 /4/19 and 2/1 /19 . The DO was present at the time of inspection and was able to sign the reports to correct this part of the violation while the inspector was on site. During the monthly inspection , the designated operator shall review the alarm history for the previous month , check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing inspections at least once every 30 days at this facility and are including all of the required information on the reports . This is a repeat violation , Class II , 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity , Pig mats were observed in UDC SAT 9 , UDC 7/8 , UDC 9/10, UDC 11 /12 , and UDC 13/14 preventing the UDC sensor to detect a leak at the earliest opportunity, Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The pig mats were removed by the service technician while the inspector was on site. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity . This is a Class II violation. PA0003771 PRO231364 SCO01 02/05/2019 EHD 23-01 Rev, 09/28/2018 Page 4 of 6 Underground Storage Tank Program OIR 1868 E . Hazelton Avenue Stockton , California 95205 T 209 468-3420 F 209 464-0138 1 www. sjcehd . com