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S0 JOA U 1 Environmental Health Department u ;N I YI AMENDED 10/29/2019 Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: ARCO CHEROKEE GAS&MART* 900 S CHEROKEE LN, LODI October 24, 2019 Other Violations 2010 See below Unlisted General violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 101 HSC 25284; CCR 2711(d) Failed to obtain a permit to operate from the EHD including but not limited to unpaid permit fees. A permit to operate the UST system has not been issued. No person may own or operate an UST unless a permit for its operation has been issued by the local agency to the owner or operator of the UST system. Immediately obtain a permit to operate a UST system from the EHD. An "Operating without a Permit'penalty applies. This is a Class I violation. 103 HSC 25292.2,25299.30 Failure to submit and maintain complete and current financial responsibility documents. Financial responsibility documents have not been submitted to the EHD. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, and upload the required documents. This is a Class II violation. 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. UST Tank Information forms are not current in the California Environmental Reporting System (CERS). -The tank form for the diesel incorrectly states that the vent lines are double walled. -The tank forms for all four tanks state that the site is using ball floats for overfill protection.The Overfill Prevention Equipment Inspection report dated 1/11/19 states no ball floats are present. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. The UST Facility Operating Permit Application contains an incorrect California Department of Tax and Fee Administration (CDTFA) Underground Storage Tank Account Number.The number is listed as closed with an end date of 3/14/2019.The application for a permit to operate an underground storage tank shall include the CDTFA registration number issued to the owner of the tank, in accordance with HSC 25286. Immediately log into the California Environmental Reporting System (CERS), update the required information, and submit for review by the EHD. The UST Facility Operating Permit is not current in CERS. -The facility form contains information from the previous owner not the current owner/operator. Any change of information must be updated in the California Environmental Reporting System (CERS)within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a Class II violation. FA0000556 PR0231841 SCO01 10/24/2019 EHD 23-01 Rev.9/20/2019 Page 4 of 8 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