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SANsJOAQUIN Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Harney Lane 76 141 E HARNEY LN, LODI July 17, 2025 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <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 7/25/2024 and a test <br /> report was submitted on 10/10/2024, 47 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 in <br /> a timely manner. <br /> This is a Repeat(Class 2)Violation. <br /> 14 CA Code of Regulations 2637.2(d&e), 2665(a&b) 2010018- Overfill prevention equipment inspection report form <br /> submitted to the UPA within 30 days <br /> OBSERVATION: An overfill prevention equipment inspection was performed on 2/20/2025 and a test report was <br /> submitted on 4/1/2025, 10 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 in <br /> a timely manner. <br /> This is a (Class 2)Violation. <br /> 50 CA Code of Regulations 2635, 2637.1, 2665, 2712 2060020 - Spill buckets meet requirements, have been tested as <br /> required, and records kept for 36 mths (TCR 9a) <br /> OBSERVATION: The 87 spill container failed when tested. <br /> REGULATION GUIDANCE: All USTs shall be equipped with a spill container that collects any hazardous substances <br /> spilled during delivery operations, that has a minimum capacity of five gallons and a drain valve that allows drainage of <br /> the collected spill into the primary container or provide a means to keep the container empty. <br /> CORRECTIVE ACTION: The spill container component causing the failure was replaced and retested during the <br /> inspection. <br /> This is a (Class 2)Violation. <br /> 53 CA Health and Safety Code 25292.2; CCR 2711(a)(11) 2010007 - Submitted/maintained current Cert of Financial <br /> Responsibility/mech of financial assurance (TCR 11) <br /> OBSERVATION: Current financial responsibility documents were not found on site. <br /> REGULATION GUIDANCE: A copy of current financial responsibility documents are required to be maintained on 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(Class 2)Violation. <br /> EHD-CUPA Inspection Report IS02 Page 5 of 8 FA0024750 PRO543574 4525860 7/17/2025 <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 />