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S A N J 0 A Q I I I Irl Environmental Health Department CCUNT Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: HARNEY LANE AM PM 255 E Harney Ln, Lodi June 21, 2021 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 203 CCR 2712(b)(1-2)Failure to maintain monitoring records for 36 months and maintenance records for 60 months. OBSERVATION: Monitoring records for the last three years were not found on site. The 2018 monitoring system certification test results were not found on site. REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance records; (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6)results of inventory readings and reconciliations. CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the last three years on site. This is a repeat violation, Class II. 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. OBSERVATION: The designated operator failed to check and note the correct test dates for the overfill prevention inspection on the 01/2020 through 05/2021 designated operator inspection reports. The overfill test date was incorrectly documented as 06/19/19. Per the EHD's records and overfill test results found on site,the overfill was performed on 11/13/2019. The 3/5/21 and 04/30/21 monthly reports did not address all alarms. The 07/22/20 monthly report had the incorrect monitoring system certification test date of 06/19/19. the 12/9/2020 monthly report did not document the name of the designated operator and a complete expiration date. REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. FA0021617 PR0537549 SCO01 06/21/2021 EHD 23-01 Rev.9/16/2020 Page 5 of 7 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD