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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 /> ❑ 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#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 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 />