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SAN J O A R N Environmental Health Department <br /> '_ .�,u ;N i y �V <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Fe:LODI MUNI SERVICE CENTER 1331 S HAM LN, LODI ptember 09, 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 /> 102 CCR 2711 Failure to submit a complete and accurate application for a permit to operate a UST. <br /> OBSERVATION: The UST Facility Operating Permit Application contains incorrect tank operator and tank owner <br /> information. <br /> -The designated operator,Andy Bagley,was listed as the tank operator. <br /> -The owner was listed as Randy Rigato(fleet superintendent). <br /> Per Randy Rigato,the tank owner and operator are both City of Lodi. <br /> REGULATION GUIDANCE: The application for a permit to operate an underground storage tank shall include: <br /> (1)the name and address of the person who owns the tanks <br /> (2)name, address, and telephone numbers of the tank operator <br /> See California Code of Regulations 2711 for full regulations for required permit application information. <br /> CORRECTIVE ACTION: This violation was corrected on site. <br /> This is a repeat violation, Class Il. <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 submitted in CERS are inconsistent. The per occurrence and <br /> annual aggregate coverage amounts reported on the CFO letter and Certification of Financial Responsibility are <br /> inconsistent. <br /> REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, upload an updated CFO letter, and maintain a copy on site. <br /> This is a minor violation. <br /> 108 CCR 2620(b); HSC 25284(a)(3)Failure to implement or maintain a written agreement between the UST owner and <br /> operator. <br /> OBSERVATION:An owner and operator written agreement was submitted in CERS with incorrect operator <br /> information. Per Randy Rigato and Randy Laney,the City of Lodi is the owner and operator of the tanks. <br /> REGULATION GUIDANCE: If a permit is issued to a person other than the operator of the tank, that person shall <br /> enter into a written agreement with the operator of the tank to monitor the UST system. <br /> CORRECTIVE ACTION: This violation was corrected on site. The agreement was discarded in CERS and updated <br /> to exempt. <br /> This is a minor violation. <br /> FA0003961 PR0231332 SCO01 09/09/2021 <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 />