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Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Date: <br />June 21, 2021 <br /> Facility Address: <br /> 205 W LOCKEFORD ST, LODI <br /> Facility Name: <br /> QUIK STOP MARKET #148 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <br />1) OBSERVATION: The designated operator failed to verify that all employees have been trained. According to <br />training records found on site, employee training was last performed on 10/9/2018. <br />REGULATION GUIDANCE: During the inspection, the designated operator shall review the employee training <br />records and verify that all facility employees have been trained. <br />CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br />the required information on the reports. <br />---------------------------------------------------------------------------- <br />2) OBSERVATION: The designated operator inspections for the following months were performed more than 30 <br />days after the previous inspection: <br />- Initial inspection on 7/30/2020, next inspection performed on 9/2/2020 (34 days) <br />- Initial inspection on 10/2/2020, next inspection performed on 11/2/2020 (31 days) <br />- Initial inspection on 11/30/2020, next inspection performed on 1/6/2021 (37 days) <br />- Initial inspection on 3/1/2021, next inspection performed on 4/2/2021 (32 days) <br />REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less of <br />the previous inspection. <br />CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time <br />frames. <br />---------------------------------------------------------------------------- <br />3) OBSERVATION: The designated operator failed to check and note the correct test dates for the secondary <br />containment testing on the 11/2/2020 and 11/30/2020 designated operator inspection reports. Secondary <br />containment testing was conducted on 10/15/2020. <br />REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br />maintenance for the UST system have been completed and document the dates they were done. <br />CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br />the required information on the reports. <br />---------------------------------------------------------------------------- <br />4) 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 designated operator answered the question regarding sump sensor locations but did not list which sumps were <br />visually inspected. <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 />FA0000670 PR0232257 SC001 06/21/2021 <br />EHD 23-01 Rev. 9/16/2020 Underground Storage Tank Program OIRPage 5 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD