Laserfiche WebLink
SAN JOAQUIN <br />COUNTY— <br />Environmental <br />OU 1TY <br />Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />HARNEY LANE AM PM <br />255 E Harney Ln, Lodi <br />October 21, 2019 <br />Other Violations <br />2010 1 <br />See below <br />Unlisted General violation <br />❑ V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />111 <br />CCR 2638, 26410), 2715(f) Failed to test monitoring and leak detection equipment every 12 months. <br />The annual monitoring system certification and leak detector testing were last performed on 6/20/2018 and were <br />due by 6/2019. Testing has not been completed and is 4 months past due. These tests are required once every 12 <br />months. Please be aware that all EHD staff time associated with a follow up inspection will be billed at our current <br />hourly rate ($152). <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 November 20, 2019. <br />All EHD Staff time associated with this re inspection will be billed at the current hourly rate ($152). <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 />Documents Provided: re inspection report and and return to compliance certification form. <br />Important Note. <br />- Brine and vacuum communication were tested in the 87 product, 91 product and diesel product tank pad all <br />passed <br />- The S1 regular product and S2 premium product smart sensor when tested failed to go into high liquid alarm. <br />We need them to be retested in operating condition. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: October 21, 2019 <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />PAUL NSO, EHS Trainee <br />(209) 468-3432 <br />PJ Singh, Manager <br />FA0021617 PR0537549 SC333 10/21/2019 <br />EHD 23-01 Rev. 9/20/2019 Page 4 of 4 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 />