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SAN J O A R N Environmental Health Department i , �V Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: KWIK SERV LODI BW 113* 420 W KETTLEMAN LN, LODI January 09, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 206 CCR 2712 Failure to comply with UST operating permit conditions. OBSERVATION:According to the replacement notifications sent to EHD on 9/10/2019 and 11/1/2019, the 87 product leak detector was replaced on 9/9/2019 and the 91 product leak detector was replaced on 10/27/2019;work orders or testing documentation indicating the replacement were not found on site at the time of the inspection. REGULATION GUIDANCE: Emergency repairs relating to UST system monitoring and release detection may be performed by a properly licensed,trained, and certified contractor pursuant to the EHD's policy and a permit obtained within one business day from the EHD. All other repairs must have a permit submitted to and approved by the EHD prior to beginning work. CORRECTIVE ACTION: Immediately obtain a permit from the EHD for the replacement of the leak detectors on the 87 and 91 tanks. A"Failure to Obtain a Permit" penalty applies. This is a minor violation. 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. 1)OBSERVATION:The designated operator failed to check and note the correct test dates for the Secondary Containment Testing on the 1/2019-1-2020 designated operator inspection reports. Secondary Containment Testing was conducted on 1/16/2018. REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the required information on the reports. 2)OBSERVATION: Designated operator reports were not signed within the required time frame. -The 1/11/2019 designated operator report was not signed by the owner/operator. REGULATORY GUIDANCE:Within 48 hours of the completion of the designated UST operator visual inspection, the designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 48 hours of being provided a signed copy of the report,the owner or operator shall provide a description of each corrective action taken or to be taken and shall sign and date the report, acknowledging the identified compliance issues. CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed within the required time frame in the future. This is a minor violation. FA0003776 PR0231906 SCO01 01/09/2020 EHD 23-01 Rev.9/20/2019 Page 5 of 6 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com