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SAN JOAQUIN <br />CCUNT <br />Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />1 <br />Date: <br />Harney Lane 76 <br />141 E HARNEY LN, LODI <br />July 28, 2022 <br />Single -Walled Non -Pressurized Piping <br />404 <br />CCR 2643(e), 2661(f) <br />Failure to conduct 0.1 gph test on single -walled gravity piping biennially or post repair (pre -1984) <br />❑ V ❑ R ❑ COS <br />Other Violations <br />2010 <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 />101 <br />HSC 25284; CCR 2711(d) Failure to obtain a permit to operate from the EHD including but not limited to unpaid <br />permit fees. <br />OBSERVATION: Permit fees were paid late. Payment for the annual permit to operate was received on 4/11/2022. <br />This facility operated without a permit from 1/1/2022-4/10/2022. <br />REGULATION GUIDANCE: No person may own or operate an UST unless a permit for its operation has been <br />issued by the local agency to the owner or operator of the UST system. <br />CORRECTIVE ACTION: Ensure that all operating permits moving forward are obtained within the required time <br />frame. <br />This is a Class I violation. <br />102 <br />CCR 2711 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 tank forms list the overfill protection method as Audio/Visual. Fill tube shut-off valves (flappers) were <br />installed on 2/28/2022 but were not noted in the tank forms. <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 is a repeat violation, Class 11. <br />FA0024750 PR0543574 SCO01 07/28/2022 <br />EHD 23-01 Rev. 9/16/2020 Page 4 of 9 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 />