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SAN J O A Y U I N Environmental Health Department —00U IJ'F Underground Storage Tank Program Inspection Report Facility Name: Facility Address: T�teCHEROKEE LANE SERVICE STATION* 900 S CHEROKEE LN, LODI ber 29, 2018 Item# Remarks 103 HSC 25292.2,25299.30 Failure to submit and maintain complete and current financial responsibility documents. Current Financial responsibility documents have not been submitted to the EHD. Financial responsibility documents were last signed on 6/20/2017.Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/,and upload the required documents. This is a repeat violation, Class II. 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. The name and number of the second person having responsibility was not listed in the monitoring plan.The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a repeat violation, Class II. 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted.The general pipe layout is missing. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. This is a repeat violation, Class II. 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 10/26/17 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 11/25/18. This information was received on 3/23/18,4 months late, resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a repeat violation, Class 11. 206 CCR 2712 Failure to comply with UST operating permit conditions. A copy of the UST operating permit was not found on site. A copy of the UST operating permit and all attachments and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on site. This is a repeat violation, Class 11. FA0000556 PR0231841 SCO01 10/29/2018 EHD 23-01 Rev.09/28/2018 Page 4 of 6 Underground Storage Tank Program OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sicehd.com