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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 October 07 , 2020 . <br /> Open violations from January 09 , 2020 inspection <br /> Violation # 104 - 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 /> 81 This violation was corrected ❑ This violation will be corrected by ( date ) : <br /> ❑ Supporting documents included A <br /> Describe actions taken or will be taken to correct violation : Q (`�nU1 [�� < P �:.Qr <br /> kt c VL Av, cc , CC mo e, V'rx <br /> be V�ew2o <br /> Violation #203 - 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 EH D . <br /> IN 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 : lAaf\ irss nc, GQ,�' \ c f wn <br /> L,�e, <br /> v <br /> Page 1 of 3 <br />