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A N J OAQ U I Environmental Health Department <br /> COUNT <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> HARNEY LANE AM PM 255 E Harney LN, Lodi June 20 2024 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. <br /> This is a repeat violation (Class 2) Violation. <br /> 8 CA Code of Regulations 2715(a)(1)(A), 2715(a)(2)2010016-"Underground Storage Tank Statement of Understanding <br /> and Compliance Form"submitted (TCR 10). <br /> OBSERVATION:The CERS ID on the Underground Storage Tank Statement of Understanding and Compliance Form <br /> found in CERS is blank and the facility name does not match CERS. <br /> REGULATION GUIDANCE:This form must be uploaded to the California Environmental Reporting System (CERS). <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov and upload the Underground Storage Tank Statement of Understanding and Compliance <br /> Form for this facility. <br /> This is a repeat violation (Class 2) Violation. <br /> 10 CA Code of Regulations 2638(c), 2638(d)2030074-Annual Monitoring System Certification Form to the CUPA within <br /> 30 days of completion of the test. <br /> OBSERVATION:Annual monitoring system certification and leak detector testing was performed on 6/1/23 and a test <br /> report was submitted on 7/7/23, 6 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 performed <br /> in a timely manner. <br /> This is a repeat violation (Class 2) Violation. <br /> 24 CA Code of Regulations 2632(c), 2634(d), 2636(f)2030003-Leak detection system maintains continuous monitoring <br /> that activates an audible and visual alarm. <br /> OBSERVATION:The 91-fill sump sensor was unable to activate an audible and visual alarm when tested to ensure <br /> continuous monitoring of the tank system.The sensor was observed on its side. <br /> REGULATION GUIDANCE:All monitoring equipment shall be maintained to activate an audible and visual alarm or <br /> stop the flow of product at the dispenser when it detects a leak. <br /> CORRECTIVE ACTION: The sensor was placed in the correct position during the inspection. <br /> This is a repeat violation (Class 2) Violation. <br /> 36 CA Health and Safety Code 25290.1(d)2060023-System has a mon system that can detect entry of haz sub <br /> liquid/vapor, or water into sec contain. <br /> OBSERVATION: Rubber seal was found to be missing on the lid of the 91-fill sump and ripped on the lid of the diesel <br /> fill sump. <br /> REGULATION GUIDANCE:The continuous monitoring system shall be maintained to detect the entry of the liquid or <br /> FA0021617 PR0537549 SCO01 06/20/2024 <br /> EHD Rev.12/06/2021 Page 6 of 10 CP22-UST FULL 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 />