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A N J OAQ U I Environmental Health Department <br /> COUNT <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: 7255 <br /> ity Address: Date: <br /> HARNEY LANE AM PM E Harney LN Lodi June 20 2024 <br /> 86 CA Code of Regulations 2060024-UST system is made of or lined with materials that are compatible with the substance ❑OUT ❑R ❑COS <br /> 2631.1,2660(m) stored. <br /> 87 CA Code of Regulations 2060021-Striker plate installed and positioned correctly. ❑OUT ❑R ❑COS <br /> 2631(c),2662(d) <br /> 88 CA Code of Regulations 2060007-Primary and secondary containment designed and constructed to an engineering ❑OUT ❑R ❑COS <br /> 2631(b&d),2666(b&e) specification. <br /> 89 CA Health and Safety 2060008-Enhanced leak detection testing performed before the tank is placed in use ❑OUT ❑R ❑COS <br /> Code 25290.10) <br /> 90 CA Code of Regulations 2060029-SW piping has been upgraded to continuously monitored DW piping when replacement ❑OUT ❑R ❑COS <br /> 2666(b)(2) or repair needed <br /> 91 CA Health and Safety 2010-Administration/Documentation-General ❑OUT ❑R ❑COS <br /> Code 25291(e) <br /> 92 2015-Administrative/Documentation-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 3 CA Code of Regulations 2632(d)(1), 2634(d)2010013- Facility has submitted a complete and accurate UST <br /> Monitoring Plan.. <br /> OBSERVATION:The monitoring plan is not current and/or not approved by the EHD. <br /> -Monitoring plan for the diesel tank incorrectly lists continuous monitoring of piping as liquid. <br /> -Site Manager, Parmjeet Singh, listed on the monitoring plans for all tanks as the first person having responsibility is <br /> outdated. <br /> REGULATION GUIDANCE:The monitoring plan must be uploaded to the California Environmental Reporting System <br /> (CERS). <br /> CORRECTIVE ACTION: Immediately log into CERS, make the necessary changes, and submit for review by the EHD. <br /> This is a repeat violation (Class 2) Violation. <br /> 4 CA Code of Regulations 2632(d)(2), 2634(e)2010014- Facility has submitted a complete and accurate UST Response <br /> Plan.. <br /> OBSERVATION:The response plan is not current and/or not approved by the EHD. <br /> -The facility name listed on the response plan does not match CERS. <br /> -Section III contains a blank(location of absorbent) <br /> REGULATION GUIDANCE:The response plan must be uploaded to the California Environmental Reporting System <br /> (CERS). <br /> CORRECTIVE ACTION: Immediately log into CERS, upload the completed form, and submit for review by the EHD. <br /> This is (Minor)Violation. <br /> 7 CA Code of Regulations 2715(a)(1)(B), 2715(a)(3)2010003-Owner/Operator submitted DO form and/or informed the <br /> CUPA of any change(s)within 30 days(TCR 10). <br /> OBSERVATION: Section 1 of the Designated UST Operator Identification Form found on CERS is blank. <br /> REGULATION GUIDANCE:The owner or operator shall submit a"Designated Underground Storage Tank Operator <br /> Identification Form" no later than 30 days after any change in the designated UST operator(s). <br /> FA0021617 PR0537549 SCO01 06/20/2024 <br /> EHD Rev.12/06/2021 Page 5 of 10 CP22-UST FULL 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 />