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SANJOAQUIN <br />COUNTY— <br />Environmental Health Department <br />AMENDED <br />9/16/2020 <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: —Fe: <br />LODI MUNI SERVICE CENTER <br />1331 S HAM LN, LODI <br />ptember 16, 2020 <br />Other Violations <br />2010 <br />See below <br />Unlisted General violation <br />❑ V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />104 <br />CCR 2711 UST operating permit application for facility and tank information not submitted or current. <br />OBSERVATION: UST Tank Information forms are not current in the California Environmental Reporting System <br />(CERS). The UST Tank Information Forms incorrectly indicate Audible/Visual Alarms only as overfill prevention for <br />both 87 tanks. <br />REGULATION GUIDANCE: Any change of information must be updated in CERS within 30 days of the changes. <br />CORRECTIVE ACTION: Immediately log into CERS, update the required information, and submit for review by the <br />EHD. <br />This is a Class II violation. <br />205 <br />CCR 2712(1), 2634(e) Failure to submit a current UST Response Plan and have it available onsite. <br />locate and retain a copy on site. <br />This is a minor violation. <br />209 <br />CCR 2716(a -e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br />OBSERVATION: The designated operator inspections for the following months were performed more than 30 days <br />after the previous inspection: <br />- Initial inspection on 11/1/2019, next inspection performed on 12/2/2019 (31 days) <br />REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less of <br />the previous inspection. <br />CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time <br />frames. <br />This is a repeat violation, Class ll. <br />FA0003961 PR0231332 SCO01 09/16/2020 <br />EHD 23-01 Rev. 9/16/2020 Page 4 of 5 Underground Storage Tank Program OIR <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 />