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Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Date: <br />January 26, 2023 <br /> Facility Address: <br /> 420 W KETTLEMAN LN, LODI <br /> Facility Name: <br /> KWIK SERV LODI <br />Single-Walled Non-Pressurized Piping <br /> 404 □ V □ R □ COSFailure to conduct 0.1 gph test on single-walled gravity piping biennially or post repair (pre-1984)CCR 2643(e), 2661(f) <br />Other Violations <br /> 2010 □ V □ R □ COSUnlisted General violation See below <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 101 HSC 25284; CCR 2711(d) Failure to obtain a permit to operate from the EHD including but not limited to unpaid <br />permit fees. <br />OBSERVATION: Fees for the annual permit to operate the UST system have not been paid. <br />REGULATION GUIDANCE: No person may own or operate an UST unless a permit for its operation has been <br />issued by the local agency to the owner or operator of the UST system. <br />CORRECTIVE ACTION: Immediately contact the EHD accounting office to make arrangements for payment to <br />obtain a permit to operate a UST system. An “Operating without a Permit” penalty applies. <br />This is a Class I violation. <br /> 107 HSC 25292.2; CCR 2711(a)(11) Failure to submit and maintain complete and current financial responsibility <br />documents. <br />OBSERVATION: Financial responsibility documents have not been submitted to the EHD. The most recent <br />financial responsibility documents in CERS are dated 11/10/2021. <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/, and upload the required documents. <br />************ <br />OBSERVATION: Current financial responsibility documents were not found on site. <br />REGULATION GUIDANCE: A copy of current financial responsibility documents are required to be maintained on <br />site. <br />CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a <br />copy on site. <br />This is a repeat violation, Class II. <br />FA0024739 PR0544259 SC001 01/26/2023 <br />EHD 23-01 Rev. 12/06/2021 Underground Storage Tank Program OIRPage 4 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD