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A J OA U I Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> QUIK STOP MARKET#2152 1721 S CHEROKEE LN, LODI June 09, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br /> OBSERVATION: The designated operator failed to check and note all required items on the visual inspection <br /> reports. The incorrect and missing information included the following from the inspection reports: <br /> -The DO reports of 6/1/20, 5/6/20, 3/10/20, 2/3/20, 1/24/20, 12/31/19, 11/19/19 9/30/19, 9/3/19, 7/31/19, and <br /> 6/28/19 did not include the owner/operator name, signature and date signed. <br /> -The DO report of 4/8/20 did not include the owner/operator name. <br /> -The DO reports of 6/1/20, 5/6/20, 4/8/20, 3/10/20, 2/3/20, 1/24/20, 12/31/19, 11/19/19 9/30/19, 9/3/19, 7/31/19, and <br /> 6/28/19 incorrectly stated that the 2019 monitoring system certification was performed on 6/14/2019, the correct <br /> date is 6/13/2019. <br /> REGULATION GUIDANCE: During the visual inspection, the designated operator shall check that all required <br /> testing and maintenance for the UST system have been completed and shall check all required items on the report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br /> all of the required information on the reports. <br /> This is a minor violation. <br /> 307 CCR 2631(g), 2632(c) Monitoring system of the interstitial space of a double walled system not maintained. <br /> OBSERVATION: The diesel annular sensor failed to activate an audible and visual alarm when tested and, <br /> therefore, the tank is not monitored. <br /> REGULATION GUIDANCE: The interstitial space shall be monitored with a monitoring system connected to an <br /> audible and visual alarm system. <br /> CORRECTIVE ACTION: The sensor was replaced and retested during the inspection. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by July 9, 2020. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($152). To schedule an appointment, please call (209) 468-3420. <br /> Documents provided during inspection: Return to compliance certification form and corrective action statement <br /> form. <br /> FA0000591 PR0232355 SCO01 06/09/2020 <br /> EHD 23-01 Rev.9/20/2019 Page 6 of 7 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.sjcehd.com <br />