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SAN O U I Environmental Health Department <br /> .......... C U ail I y <br /> ,C1FOR?•.,. <br /> Greatness grows here, <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> LODI MUNI SERVICE CENTER (209)367-4800 September 09, 2021 <br /> Facility Address: CERS ID: <br /> 1331 S HAM LN, LODI, CA 95242 10181549 <br /> Inspection Contact: Title: Phone: <br /> Randy Rigato Fleet Superintendent (209)269-4923 <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION -Operating Permit 2361 - UST FACILITY <br /> Consent For: Consent Given By: <br /> ❑x Inspection ❑x Photos ❑x Samples Randy Rigato, Fleet Superintendent <br /> Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: <br /> Edward Stearns 11/06/2022 Bryan Kilby 11/16/2022 <br /> Service Technician Manufacturer's Training: <br /> OPW, 03/12/22;VR,07/31/23;VMI,05/28/23 <br /> CCR=Title 23 California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations <br /> V=Violation R=Repeat violation COS=Corrected on site during inspection <br /> File Review <br /> 101 HSC 25284;CCR Failure to obtain a permit to operate from the EHD including but not limited to unpaid permit fees ❑V ❑R ❑COS <br /> 2711(d) <br /> 102 CCR 2711 Failure to submit a complete and accurate application for a permit to operate a UST ■V ■R ■COS <br /> 103 CCR 2635(f),2636(c)(2) Failure to submit the UST Certification of Installation/Modification ❑V ❑R ❑COS <br /> 104 CCR 2632(d)(1), Failure to have an approved UST Monitoring Plan ❑V ❑R ❑COS <br /> 2634(d) <br /> 105 CCR 2632(d)(2), Failure to have an approved UST Response Plan ❑V ❑R ❑COS <br /> 2634(e) <br /> 106 CCR 2632(d),2641(h) Failure to submit and maintain a current facility plot plan/site map ❑V ❑R ❑COS <br /> 107 HSC 25292.2;CCR Failure to submit and maintain complete and current financial responsibility documents ■V ■R ❑COS <br /> 2711(a)(11) <br /> 108 CCR 2620(b);HSC Failure to implement or maintain a written agreement between the UST owner and operator ■V ❑R ❑COS <br /> 25284(a)(3) <br /> 109 CCR 2715(a)(1)(B), Failure to submit"Designated Underground Storage Tank Operator Identification Form"within 30 days ■V ❑R ❑COS <br /> 2715(a)(3) <br /> 110 CCR 2715(a)(1)(A), Failure to submit the"Underground Storage Tank Statement of Understanding and Compliance Form" ❑V ❑R ❑COS <br /> 2715(a)(2) <br /> 111 CCR 2637,2638(e), Failed to notify the EHD 48 hours prior to conducting testing ❑V ❑R ❑COS <br /> 2643(g) <br /> 112 CCR 2638,26410), Failure to have properly qualified service technician test leak detection equipment every 12 months ❑V ❑R ❑COS <br /> 2715(f) <br /> 113 CCR 2637(a-d),2712(b) Failure to conduct secondary containment testing ❑V ❑R ❑COS <br /> (1)(F) <br /> 114 CCR 2636(f)(3),2643(c) Failure to perform line integrity test every 12 months or within 30 days of repair of primary pipe ❑V ❑R ❑COS <br /> (3) <br /> 115 CCR 2638(c),2638(d) Failure to submit"Monitoring System Certification Form"within 30 days of completion of the test ❑V ❑R ❑COS <br /> 116 CCR 2637.1(d), Failure to submit the"Spill Container Testing Report Form"within 30 days ❑V ❑R ❑COS <br /> 2637.1(e) <br /> 117 CCR 2637(e),2637(f) Failed to submit"Secondary Containment Testing Report Form"within 30 days after the test ❑V ❑R ❑COS <br /> 118 CCR 2637.2(d&e), Failure to submit the"Overfill Prevention Equipment Inspection Report Form"within 30 days ❑V ❑R ❑COS <br /> 2665(a&b) <br /> 119 CCR 2663, 2712(b)(6) Failure to comply with tank lining certification,testing,and inspection requirements ❑V ❑R ❑COS <br /> 120 CCR 2631,2640.1, Failure to submit and/or maintain documentation regarding compatibility for UST system components ❑V ❑R ❑COS <br /> 2665,2711 <br /> FA0003961 PR0231332 SCO01 09/09/2021 <br /> EHD 23-01 Rev.9/16/2020 Page 1 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.sjgov.org/EHD <br />