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SAN. )OAQUIN Environmental Health Department <br /> --COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> RANCHO SAN MIGUEL MARKET 612 S Cherokee Ln, Lodi October 16, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 108 CCR 2637, 2638(e), 2643(g) Failed to notify the EHD 48 hours prior to conducting testing. <br /> Overfill prevention equipment inspection testing was performed on 10/16/18 without providing notification to the <br /> EHD at least 48 hours in advance. Notification shall be provided to the EHD at least 48 hours in advance of testing. <br /> The EHD will accept these results since the inspector was on site witnessing monitoring system certification which <br /> was scheduled with a 48 hour noticed. Ensure that in the future a 48 hour notice is provided prior to conducting the <br /> testing. <br /> This is a Class II violation. <br /> 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on 10/17/17 and an inspection report was issued identifying information to be submitted <br /> to bring this site into compliance. This information was required to be submitted by 11/16/17 . This information was <br /> received on 11/20/17,4 days late resulting in a non-compliant status for this facility. An operator that receives an <br /> inspection report shall have 30 days to submit a written response that includes a statement documenting corrective <br /> actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting <br /> corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. <br /> This is a Class II violation. <br /> 320 CCR 2635,2637.2, 2665, 2712 Failure to comply with the installation, inspection,or record keeping of the overfill <br /> prevention. <br /> Owners or operators of underground storage tanks that do not meet California Code of regulations,title 23 division <br /> 3, chapter 16 section 2635(c)(2) shall test overfill prevention equipment once by October 13th, 2018 and every 36 <br /> months thereafter;and within 30 days of the date of a repair.The site did not performed the testing by October 13th, <br /> 2018 however the service technician on site was able to conduct the overfill prevention equipment inspection today <br /> (10/16/18)while the inspector was on site. Ensure to conduct overfill prevention equipment inspection within the <br /> time frame provided by the regulation and submit test results within 30 days of performing the inspection. Ensure a <br /> 48 hour notification is provided to EHD prior to conducting the inspection. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by November 15th, 2018. <br /> Document reviewed: Monitoring system certification test results from 2015, 2016, 2017, secondary containment <br /> testing from 2016, employee training, response plan, maintenance records, monitoring plan, financial <br /> responsibility documents and designated operator monthly inspection reports from October 2017-September <br /> 2018. <br /> Documents provided: Return to compliance certification. <br /> FA0014852 PR0521866 SCO01 10/16/2018 <br /> EHD 23-01 Rev.09/28/2018 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.sjcehd.com <br />