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I <br /> REC <br /> i: , <br /> v,1r <br /> SAN J O A Q U I N R T 3 2020 Environmental Health Department <br /> ENVIRONMEN TIAL HEALTH AMENDED <br /> nrp.� R nFN1T 9/1612020 <br /> Underground Storage Tank Program Inspection Report <br /> CJ <br /> Facility Name : Facility Address : Date : <br /> LODI MUNI SERVICE CENTER 1331 S HAM LN , LODI September 16 , 2020 <br /> Other Violations <br /> 2010 See below Unlisted General violation ❑ V ❑ R ❑ COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR - Notice to Comply) <br /> Item # -11 Remarks <br /> 104 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 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 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 11 . <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 Stockton , California 95205 1 T 209 468-3420 F 209 464 -0138 1 www . sjgov. org/EHD <br />