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S 1 JO <br /> i U I Environmental Health Department <br /> �1 COU 1�1 T <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> QUIK STOP MARKET#2152 1721 S CHEROKEE LN, LODI June 13, 2019 <br /> Item# Remarks <br /> 103 HSC 25292.2, 25299.30 Failure to submit and maintain complete and current financial responsibility documents. <br /> Financial responsibility documents have not been submitted to the EHD. The most recent financial responsibility <br /> documents in CERS are dated 4/25/18. Current financial responsibility documents are required to be submitted <br /> annually. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, <br /> and upload the required documents. <br /> This is a minor violation. <br /> 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. <br /> UST Facility Operating Permit is not current in CERS. The Financial Responsibility Mechanism indicate "NO" to State <br /> fund and CFO letter, and "YES"to other mechanism. Any change of information must be updated in CERS within 30 <br /> days of the changes. Immediately log into CERS, update the required information, and submit for review by the <br /> EHD. <br /> This is a Class II violation. <br /> 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. <br /> The monitoring plan is not current and/or not approved by the EHD. <br /> -The monitoring plan for under dispenser containment(UDC) monitoring do not list the UDC leak sensor manufacturer <br /> and model number. The correct monitoring plan must be uploaded to the California Environmental Reporting System <br /> (CERS).. Immediately log into CERS, make the necessary changes and submit for review by the EHD. <br /> The monitoring plan is not current and/or not approved by the EHD. <br /> -The monitoring plan for both tanks incorrectly list the leak detector model as "vaporless".The leak detectors on site <br /> are 99LD2000. <br /> -The monitoring plans for both tanks incorrectly list the monitoring panel for the tank, piping, and UDC monitoring as <br /> a TLS 350. The panel on site is a TLS 350 Plus. <br /> The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log <br /> into CERS, make the necessary changes, and submit for review by the EHD <br /> This is a minor violation. <br /> 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. <br /> Maintenance and monitoring records for the last three years were not found on site. <br /> -The overfill prevention testing results conducted on 10/01/18 were not found on site. <br /> These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of <br /> all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual <br /> observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other <br /> monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and <br /> reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on <br /> site and submit copies to the EHD. <br /> This is a minor violation. <br /> FA0000591 PR0232355 SCO01 06/13/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 4 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 />