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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: LODI MUNI SERVICE CENTER 209 367-4800 September 12, 2017 Facility Address: CERS ID: 1331 S HAM LN, LODI, CA 95240 10181549 Inspection Contact: Title: Phone: Randy Laney Fleet Superintendent 209 333-6800 2684 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 2361 - UST FACILITY Consent For: Consent Given By: ® Inspection ® Photos © Samples Randy Laney, Fleet Superintendent Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: Felix Ramirez 11/22/2018 Jesse Berumen 05/24/2018 Service Technician Manufacturer's Training Veeder-Root, 07/06/18;VMI Tester,11/05/17 CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of FederalRegulations V=Violation R=Repeat violation COS=Corrected on site during File Review 101 HSC 25284 No pen-nit to operate V ❑R ❑COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system V ❑R ❑COS 103 HSC 25292.2 Current financial responsibility documents not submitted 2 V ❑R ❑COS 104 CCR 2711 UST operating permit application forfacility and tank information not submitted or current m V o R o COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan V ❑R ❑COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan V ❑R ❑COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed V ■R ❑COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing V ❑R ❑COS 109 CCR 2637 Failed to test secondary containment V ❑R ❑COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ii V ❑R ❑COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually V ❑R ❑COS 112 HSC 25284.2 Failed to test spill containers annually D V ❑R ❑COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days V ❑R ❑COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down V ❑R a COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days V ❑R ❑COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification V ❑R ❑COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after V ❑R ❑COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests V ❑R ❑COS 119 HSC 25299 Documents were falsified or misrepresented V ❑R a COS 120 CCR 2635(d) Failed to submit UST Certification of Instal I ation/Modification V ❑R ❑COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report V ❑R o COS 122 CCR 26310) Failure to submit UST system component statement of compatibility for substance stored 71 V ❑R ❑COS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions V ❑R ■COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years V a R ❑COS 203 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site V ❑R ❑COS Page 1 of 5