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COMPLIANCE INFO_2021
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2300 - Underground Storage Tank Program
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PR0543574
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COMPLIANCE INFO_2021
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Entry Properties
Last modified
1/12/2022 4:20:35 PM
Creation date
2/10/2021 4:19:54 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0543574
PE
2351
FACILITY_ID
FA0024750
FACILITY_NAME
Harney Lane 76
STREET_NUMBER
141
Direction
E
STREET_NAME
HARNEY
STREET_TYPE
LN
City
LODI
Zip
95240
CURRENT_STATUS
01
SITE_LOCATION
141 E HARNEY LN
QC Status
Approved
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SJGOV\kblackwell
Tags
EHD - Public
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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for Harney Lane 76 as of October 04 , 2021. <br /> Open violations from August 18 , 2021 inspection <br /> Violation #102 - Failure to submit a complete and accurate application for a permit to operate a UST . <br /> OBSERVATION UST Tank Information forms are not current in the California Environmental Reporting System <br /> ( CERS ) . The primary and secondary vapor piping for diesel was reported as fiberglass . Diesel does not have vapor <br /> lines . <br /> REGULATION GUIDANCE: Any change of information must be updated in CERS within 30 days of the changes . <br /> CORRECTIVE ACTION : Immediately log into CERS , update the required information , and submit for review by the <br /> EHD . <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Violation #107 - Failure to submit and maintain complete and current financial responsibility documents . <br /> OBSERVATION Financial responsibility documents have not been submitted to the EHD . The most recent <br /> financial responsibility documents in CERS are dated 7/9/2020 . <br /> REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS ) at <br /> http : Hcers. calepa . ca . gov/, upload the required documents , and maintain a copy on site . <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Violation #112 - Failure to have properly qualified service technician test leak detection equipment every 12 <br /> months. <br /> OBSERVATION Annual monitoring system certification and leak detector testing were previously performed on <br /> 7/7/2020 and was completed on 8/ 18/2021 , 1 month past due . <br /> REGULATION GUIDANCE: These tests are required once every 12 months. <br /> CORRECTIVE ACTION : Take all necessary precautions to ensure testing is performed in a timely manner. <br /> Page 1 of 7 <br />
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