Laserfiche WebLink
SANsJOAQUIN AMENDED Environmental Health Department <br /> COUNTY 7/29/2025 <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 /> 3 CA Code of Regulations 2632(d)(1), 2634(d) 2010013 - Facility has submitted a complete and accurate UST <br /> Monitoring Plan. <br /> OBSERVATION: The monitoring plan is not approved by the EHD. <br /> -Audible/Visual Alarms is marked as YES as an overfill prevention method for all three tanks <br /> REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting System <br /> (CERS). <br /> CORRECTIVE ACTION: Immediately log into CERS, make the necessary changes, and submit for review by the EHD. <br /> This is a (Minor)Violation. <br /> 4 CA Code of Regulations 2632(d)(2), 2634(e) 2010014 - Facility has submitted a complete and accurate UST Response <br /> Plan. <br /> OBSERVATION: No response plan was uploaded into CERS. <br /> REGULATION GUIDANCE: The response plan must be uploaded to the California Environmental Reporting System <br /> (CERS). <br /> CORRECTIVE ACTION: Immediately log into CERS, upload the completed form, and submit for review by the EHD. <br /> This is a (Minor)Violation. <br /> 5 CA Code of Regulations 2632(d), 2641(h) 2030041 -A current facility plot plan is maintained and has been submitted <br /> OBSERVATION: An accurate UST Monitoring Site Plan was not submitted. The improper document option, stored at <br /> facility, was used. <br /> REGULATION GUIDANCE: A site plan must be submitted identifying the locations where monitoring will be performed. <br /> The site plan must show the general layout of tanks and clearly identify locations of the following equipment, if installed: <br /> 1) monitoring panels; 2) in-tank liquid level probes (if used for leak detection); 3)devices monitoring tank annular spaces <br /> or vault; 4) devices monitoring product piping; 5)devices monitoring fill piping; 6)devices monitoring vent piping; 7) <br /> devices monitoring vapor recovery piping; 8) devices monitoring vent/transition sumps; 9)devices monitoring under- <br /> dispenser containment; 10) line leak detectors; and 11)devices monitoring any other secondary containment areas. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. <br /> This is a (Minor)Violation. <br /> 7 CA Code of Regulations 2715(a)(1)(13), 2715(a)(3) 2010003 -Owner/Operator submitted DO form and/or informed the <br /> CUPA of any change(s)within 30 days (TCR 10) <br /> OBSERVATION: Designated Underground Storage Tank Operator Identification Form was not submitted on CERS. <br /> REGULATION GUIDANCE: The owner or operator shall submit a "Designated Underground Storage Tank Operator <br /> Identification Form" no later than 30 days after any change in the designated UST operator(s). <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 (Minor)Violation. <br /> EHD-CUPA Inspection Report IS02 Page 5 of 9 FA0024750 PRO543574 4525860 7/29/2025 <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 />