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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LODI MUNI SERVICE CENTER 1331 S HAM LN, LODI Se tember 12, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days. <br /> A new designated operator was hired and notification was not provided to the EHD within 30 days of the change. <br /> Brandon Wahlen conducted the monthly inspections on 1/31/17 and 4/6/17. Any changes shall be reported to the <br /> EHD within 30 days. 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 /> 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br /> Maintenance and monitoring records for the last three years were not found on site. The 2015 monitoring system <br /> certification test results were not available on site. These records shall be maintained on site for at least three <br /> years. Monitoring records include: (1)date and time of all monitoring or sampling; (2)monitoring equipment <br /> calibration and maintenance records; (3) results of any visual observations; (4)results of sample analysis performed <br /> a lab or in the field; (5)logs of all readings of gauges or other monitoring equipment, ground water elevations, or <br /> other test results; (6)results of inventory readings and reconciliations. A copy was provided to the site by the <br /> designated operator at the time of inspection. <br /> This is a minor violation. <br /> 204 CCR 2712(i)Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by October 12, 2017. <br /> Please be aware that as of January 1, 2014,facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS):UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer(if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> Documents reviewed: Alarm history, CERS submittals, test results, monthly DO inspection reports, DO training <br /> logs, alarm logs <br /> Documents provided: Return to Compliance Certification form <br /> Page 4 of 5 <br />