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A NJ O A Q U l N Environmental Health Department <br /> COUNTY— V AMENDED <br /> 10/21/2020 <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Fe:SHORT STOP FOOD MART 20 W TURNER RD, LODI ptember 16, 2020 <br /> Single-Walled Non-Pressurized Piping <br /> 404 CCR 2643(e),2661(f) Failure to conduct 0.1 gph test on single-walled gravity piping biennially or post repair(pre-1984) ❑V ❑R ❑COS <br /> Other Violations <br /> 2010 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 CCR 2632(d)(1), 2634(d)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 diesel leak detector is listed on the monitoring plan as Red Jacket FXIV but on site was found to be Red <br /> Jacket FX2DV. Please update. <br /> -The monitoring panel for all tanks is listed at TLS-350 but on site was found to be TLS-350 Plus, please update. <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 is a repeat violation, Class II. <br /> 107 HSC 25292.2; CCR 2711(a)(11)Failure to submit and maintain complete and current financial responsibility <br /> documents. <br /> OBSERVATION: Financial responsibility documents have not been submitted to the EHD. The most recent financial <br /> responsibility documents in CERS are dated 9/3/2019. <br /> REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, and upload the required documents. <br /> This is a repeat violation, Class II. <br /> 204 CCR 2712(b)(6) Failure to maintain records of repairs, lining, and upgrades on site,for the life of the UST. <br /> OBSERVATION: Records of repairs, linings, and upgrades for the UST system were not found on site. <br /> -Work order for May 2020 overfill and spill container replacement was not found on site. <br /> REGULATION GUIDANCE: These records shall be kept on site for the life of the tank. <br /> CORRECTIVE ACTION: Immediately locate and maintain these records on site and submit copies to the EHD. <br /> This is a minor violation. <br /> FA0000645 PR0231380 SCO01 09/16/2020 <br /> EHD 23-01 Rev.9/16/2020 Page 4 of 6 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />