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SAN JOAQUIN <br />CCUNT <br />Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Fe:ARCO <br />CHEROKEE GAS & MART <br />900 S CHEROKEE LN, LODI <br />ptember 06, 2023 <br />Single -Walled Non -Pressurized Piping <br />404 <br />CCR 2643(e), 2661(f) <br />Failure to conduct 0.1 gph test on single -walled gravity piping biennially or post repair (pre -1984) <br />❑ V ❑ R ❑ COS <br />Other Violations <br />2010 <br />See below <br />Unlisted General violation <br />❑ V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />104 <br />CCR 2632(d)(1), 2634(d) Failure to submit a complete and accurate UST Monitoring Plan. <br />OBSERVATION: The monitoring plan is not current and not approved by the EHD. The monitoring plans for all 4 <br />tanks incorrectly reports the use of ULS sensors for both tank and pipe monitoring. Veeder-Root 420s were <br />observed for both tank annulars and Veeder-Root 208 sensors were observed for the turbine pump sumps. <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 <br />HSC 25292.2; CCR 2711(a)(11) Failure to submit and maintain complete and current financial responsibility <br />documents. <br />OBSERVATION: Updated financial responsibility documents have not been submitted to the EHD. The most recent <br />financial responsibility documents in CERS are dated 10/27/2021. <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/, upload the required documents, and maintain a copy on site. <br />This is a repeat violation, Class II. <br />122 <br />CCR 2712(f) Failure to implement corrections and submit written response within 30 days of receiving the report. <br />OBSERVATION: An inspection was last done on 09/22/2022 and an inspection report was issued identifying <br />information to be submitted to bring this site into compliance. This information was required to be submitted by <br />10/28/2022. This information has not been fully received resulting in a non-compliant status for this facility. <br />REGULATION GUIDANCE: An operator that receives an inspection report shall have 30 days to implement the <br />corrections specified in the inspection report and comply with permit conditions. The corrective action shall include <br />all of the recommendations made in the report. The operator shall submit a written response that includes a <br />statement documenting corrective actions taken or proposing corrective actions which will be taken. <br />CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is <br />submitted and all corrections implemented within 30 days of receiving an inspection report. <br />This is a repeat violation, Class Il. <br />FA0000556 PR0231841 SCO01 09/06/2023 <br />EHD 23-01 Rev. 12/06/2021 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 />