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S A N J D AR I N Environmental Health Department <br /> TUU ;'�j 1 y <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> E F KLUDT&SONS INC 1126 E PINE ST, LODI February 23, 2021 <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# Remarks <br /> 104 CCR 2632(d)(1), 2634(d)Failure to have an approved UST Monitoring Plan. <br /> OBSERVATION: The monitoring plan is not current and/or not approved by the EHD. <br /> -The Monitoring Plan for Tank#10181397-003 incorrectly says that Leak Within Secondary Containment of UDC <br /> Causes Audible and Visual Alarms <br /> -The Monitoring Plan for Tank#10181397-003 does not list a UDC Sensor Model <br /> REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting <br /> System (CERS). <br /> CORRECTIVE ACTION: This was corrected on site. <br /> This is a minor violation. <br /> 106 CCR 2632(d), 2641(h) Failure to submit and maintain a current facility plot plan/site map. <br /> OBSERVATION:An accurate UST Monitoring Site Plan was not submitted. <br /> -The Ronan panel is not listed on the map <br /> REGULATION GUIDANCE:A site plan must be submitted identifying the locations where monitoring will be <br /> performed. The site plan must show the general layout of tanks and piping and clearly identify locations of the <br /> following equipment, if installed: 1)monitoring system control panels; 2) in-tank liquid level probes (if used for leak <br /> detection); 3)devices monitoring tank annular spaces or vault;4)devices monitoring product piping; 5)devices <br /> monitoring fill piping; 6)devices monitoring vent piping; 7)devices monitoring vapor recovery piping; 8)devices <br /> monitoring vent/transition sumps; 9)devices monitoring under-dispenser containment; 10)line leak detectors; and <br /> 11)devices monitoring any other secondary containment areas. <br /> CORRECTIVE ACTION: This was corrected on site. <br /> This is a minor violation. <br /> 107 HSC 25292.2; CCR 2711(a)(11)Failure to submit and maintain complete and current financial responsibility <br /> documents. <br /> OBSERVATION: Financial responsibility documents have not been submitted to the EHD. The most recent <br /> financial responsibility documents in CERS and on site for Letter from the Chief Financial Officer dated 12/28/2020 <br /> is not signed. <br /> REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. <br /> CORRECTIVE ACTION: This was corrected on site. <br /> This is a minor violation. <br /> FA0003771 PR0231364 SCO01 02/23/2021 <br /> EHD 23-01 Rev.9/16/2020 Page 4 of 6 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 />