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COMPLIANCE INFO_2020
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2300 - Underground Storage Tank Program
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PR0231906
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COMPLIANCE INFO_2020
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Last modified
11/3/2021 4:04:16 PM
Creation date
1/17/2020 11:55:23 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0231906
PE
2361
FACILITY_ID
FA0003776
FACILITY_NAME
KWIK SERV LODI BW 113*
STREET_NUMBER
420
Direction
W
STREET_NAME
KETTLEMAN
STREET_TYPE
LN
City
LODI
Zip
95240
APN
06202042
CURRENT_STATUS
01
SITE_LOCATION
420 W KETTLEMAN LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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EHD - Public
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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for KWIK SERV LODI BW 113* as of April 30 , 2020 . <br /> Open violations from January 09, 2020 inspection <br /> Violation #105 - Failed 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 the E85 tank incorrectly states that the annular sensor to be a Veeder- Root 323 sensor, a <br /> Veeder- Root343 Optical sensor was observed at the time of the inspection . <br /> -The monitoring plan for the E85 tank incorrectly states the leak detector model to be an FE Petro STP MLD Plus A , <br /> an FE Petro STP MLD Plus AG was observed at the time of th inspection. <br /> REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting <br /> System (CERS ) . <br /> CORRECTIVE ACTION : Immediately log into CERS , make the necessary changes , and submit for review by the <br /> EHD . <br /> ❑ This violation was corrected ❑ This violation will be corrected by ( date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Violation #201 - Failure to maintain monitoring , maintenance , and follow up action records . <br /> OBSERVATION Maintenance and monitoring records for the last three years were not found on site . <br /> - Monitoring systems certification report for 2018 <br /> -Secondary Containment test report for 2018 <br /> REGULATION GUIDANCE: These records shall be maintained on site for at least three years . Monitoring records <br /> include : ( 1 ) date and time of all monitoring or sampling ; (2 ) monitoring equipment calibration and maintenance <br /> records ; ( 3 ) results of any visual observations ; (4 ) results of sample analysis performed a lab or in the field ; ( 5 ) logs <br /> of all readings of gauges or other monitoring equipment, ground water elevations , or other test results , (6 ) results of <br /> inventory readings and reconciliations . <br /> CORRECTIVE ACTION : Immediately locate and maintain all missing maintenance and monitoring records for the <br /> last three years on site and submit copies to the EHD . <br /> ❑ This violation was corrected ❑ This violation will be corrected by ( date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Page 1 of 3 <br />
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