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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 />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />107 <br />HSC 25292.2; CCR 2711(a)(11) Failure to submit and maintain complete and current financial responsibility <br />documents. <br />OBSERVATION: The Certificate of Financial Responsibility lists one of the financial responsibilities as $500,000 per <br />occurence instead of $1,000,000. <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://cers.calepa.ca.gov/, and upload the required documents. <br />------------------------------------------ <br />OBSERVATION: Current financial responsibility documents were not found on site. The Letter from the Chief <br />Financial Officer found on site was expired. <br />REGULATION GUIDANCE: A copy of current financial responsibility documents are required to be maintained on <br />site. <br />CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a <br />copy on site. <br />This is a repeat violation, Class II. <br />115 <br />CCR 2638(c), 2638(d) Failure to submit "Monitoring System Certification Form" within 30 days of completion of the <br />test. <br />OBSERVATION: Annual monitoring system certification, leak detector testing, and spill container testing was <br />performed on 8/18/2021 and a test report was submitted on 11/24/2021, 68 days late. <br />REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br />CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are <br />performed in a timely manner. <br />This is a repeat violation, Class II. <br />116 <br />CCR 2637.1(d), 2637.1(e) Failure to submit the "Spill Container Testing Report Form" within 30 days. <br />OBSERVATION: Annual spill container testing was performed on 8/18/2021 and a test report was submitted on <br />11/24/2021, 68 days late. <br />REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br />CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are <br />performed in a timely manner. <br />This is a repeat violation, Class II. <br />FA0024750 PR0543574 SCO01 07/28/2022 <br />EHD 23-01 Rev. 9/16/2020 Page 5 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 />