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SANsJOAQUIN AMENDED Environmental Health Department <br /> COUNTY 8/26/2025 <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Harnev Lane 76 1141 E HARNEY LN, LODI TJuly 17, 2025 <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 Underground Storage Tank Statement of Understanding and Compliance Form was not found in <br /> 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 Form <br /> for this facility. <br /> This is a (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 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 (Minor)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 (Minor)Violation. <br /> 47 CA Health and Safety Code 25290.1(c3), 25290.2(c3) 2030008 - Secondary containment installed after July 1, 2003 is <br /> free of water <br /> OBSERVATION: Water was found in the 91 STP sump. <br /> REGULATION GUIDANCE: Secondary containment shall be constructed to prevent any water intrusion into the system <br /> by precipitation, infiltration, or surface runoff. <br /> CORRECTIVE ACTION: Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous <br /> waste regulations, and manage accordingly. Immediately contact a properly licensed, trained, and certified contractor to <br /> address the water intrusion into the 91 STP sump under permit and inspection of the EHD, if needed. <br /> This is a (Minor)Violation. <br /> EHD-CUPA Inspection Report IS02 Page 6 of 9 FA0024750 PRO543574 4525860 8/26/2025 <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 />