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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.segov.org/ehd <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Namey Lodi Muni Service Center address: 1331 S. Ham Ln. Lodi, CA 95240 Inspection Sep 27, 2013 <br /> Facilit <br /> VIOLATIONS <br /> # C1 C2 M I Code section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> C1=Class 1 violation;C2=Class 2 violation,M=Minor violation <br /> Non-Pressurized Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1,1984) (M1) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1, 1984) (M1) <br /> Other Violations <br /> 999 Other: See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> This inspection report was revised on 10-14-13. <br /> Routine inspection and monitoring system certification conducted today. <br /> 105. UST Facility Operating Permit Application and UST Tank Information are not current in CERS. Any <br /> change of information must be updated in CERS within 30 days of the changes. Immediately log into <br /> CERS, update the required information, and submit for review by the EHD. Complete a separate tank <br /> form for each tank. <br /> 204. The designated operator failed to check and note the correct test dates for the sacrificial anode test <br /> on the October 2012 through August 2013 designated operator monthly inspection reports. During the <br /> monthly inspection, the designated operator shall check that all required testing and maintenance for the <br /> UST system have been completed and document the dates they were done. Ensure that designated <br /> operators performing monthly inspections at this facility are including all of the required information on <br /> the reports. <br /> 205. The September 2012 designated operator monthly inspection report was not found on site. <br /> Designated operator monthly inspection reports for the previous twelve months shall be retained on site. <br /> Locate and ensure that copies of the previous twelve months of designated operator monthly inspection <br /> reports are maintained on site. Submit a copy of the September 2012 designated operator report to the <br /> EHD by October 27, 2013. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Inspector Received By: Title: <br /> A(t) <br /> EHD 23-02 Rev 04/19/12 Page 3 UST INSPECTION REPORT <br />