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San Joaquin County Cl - q-( Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.s* oq v^or,/q ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: TS ate: LODI MUNI SERVICE CENTER 1331 S HAM LN. LODI e tember 22 2015 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR-Notice to Comply) Item# Remarks 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to check and note the correct test dates for the Cathodic Protection (sacrificial anode) on the September 2014 through September 2015 designated operator monthly inspection reports. The designated operator failed to check and note the correct test date for the secondary containment test on the 10-30-14 designated operator monthly inspection report. This date was written down as 10-13-11. It should be listed as 10-9-14. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class ll. Overall Inspection Comments: This is an amended report that supersedes all previously issued reports for this inspection. On site to conduct a routine UST inspection and witness the annual monitoring system certification testing. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 10-24-15. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHUS CURRENT HOURLY RATE. Received By Received By(printed name and title): Date: (signature): Q , Joseph Bagley, Consultant Inspector Inspector(printed name and title): Inspector Phone: (signature): ARIS VELOSO, Senior REHS (209)468-3453 Page 4of4