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RECEIVED � nr 1 3 207. 0 SAN J O A Q U I N ENVIRONMENTAL HEALTH Environmental Health Department I.) FPAR T v1IENT AMENDED 9/16/2020 Underground Storage Tank Program Inspection Report Facility Name : Facility Address : Date : LODI MUNI SERVICE CENTER 1331 S HAM LN , LODI September 16 , 2020 File Review 122 CCR 2631 , 2640, 1 , Failure to submit and/or maintain documentation regarding compatibility for UST system components o V o R o COS 2665 , 2711 123 CCR 2637. 1 (d) , Failure to submit the "Spill Container Testing Report Form" within 30 days after the test o V o R o COS 2637. 1 (e) 124 CCR 2637 ,2(d&e), "Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days of inspection o V o R ❑ COS 2665(a&b) On Site Records 201 CCR 2712(b)( 1 -2) Failure to maintain monitoring, maintenance, and follow up action records ❑ V o R in COS 202 CCR 2715(c)(3), Failure to maintain the "Facility Employee Training Certificate" on-site (after October 1 , 2018 ) ❑ V ❑ R ❑ COS 2715 (c) 4 203 CCR 2712(b)(6) Failure to maintain records of repairs, lining, and upgrades on site, for the life of the UST o V ❑ R o COS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site ❑ V n R o COS 205 CCR 2712(1), 2634 (e ) Failure to submit a current UST Response Plan and have it available onsite ❑ V o R o COS 206 CCR 2712 Failure to comply with UST operating permit conditions o V ❑ R o COS 207 HSC 25294 Failed to record unauthorized release from primary containment n V ❑ R o COS 208 CCR 2650 (e), 2652 Failed to notify the EHD of a reportable unauthorized release and/or prepare a report o V n R ❑ COS 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days ■ V ■ R o COS 210 CCR 2716(f) DO monthly reports not maintained on site for 12 months or for 36 months (after October 1 , 2018) o V ❑ R o COS 211 CCR 2715(c)(2 ) No employee present that were trained in the operation and maintenance of the UST system by a DO o V ❑ R ❑ COS 212 CCR 2715(c)(2) Unstaffed facility failed to have or implement a training program approved by the UPA ❑ V o R o COS 213 HSC 25281 .5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept o V ❑ R o COS 214 HSC 25281 .5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept ❑ V o R ❑ COS 215 CCR 2712(i) Failure to retain a copy of the permit to operate at the facility o V ❑ R o COS UST System Observations 301 HSC 25292. 1 (a) UST system Is not operated to prevent unauthorized release, including spills and overfills o V o R o COS 302 HSC 25291 (b) UST system incapable of detecting leak from primary into secondary containment (pre-Jul 2003) ❑ V in R o COS 303 HSC 25290 ,2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003-Jun 2004) o V ❑ R ❑ COS 304 HSC 25290 . 1 (d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) o V ❑ R ❑ COS 305 HSC 25290. 1 (e) VPH monitoring of the interstitial spaces of the UST system is not maintained n V ❑ R o COS 306 CCR 2630(d) , 2641 (a) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity ■ V o R o COS 307 CCR 2631 (g) , 2632(c) Monitoring system of the interstitial space of a double walled system not maintained o V o R o COS 308 CCR 2632(c) , 2634(d), Failed to maintain a continuous monitoring system that activates an audible and visual alarm o V o R o COS 2636(f) 309 CCR 2636(f)( 1 ) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product o V o R o COS 310 CCR 2636(f)(4) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser Inside UDCs ❑ V o R o COS 311 CCR 2638(a ), 26410) Failed to properly program , calibrate , operate, or maintain leak detection equipment ❑ V o R o COS 312 CCR 2638 (f), 2641 (1) Failed to affix a tag sticker on monitoring equipment certified , repaired, or replaced ❑ V o R o COS FA0003961 PR0231332 SCO01 09/16/2020 EHD 23-01 Rev, 9/16/2020 Mage 2 Of 5 Underground Storage Tank Program OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464 -0138 I www. sjgov . org/EHD