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Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Date: <br />January 10, 2024 <br /> Facility Address: <br /> 420 W KETTLEMAN LN, LODI <br /> Facility Name: <br /> KWIK SERV LODI <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 203 CCR 2712(b)(1-2) Failure to maintain monitoring records for 36 months and maintenance records for 60 months. <br />OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. See the <br />following missing documents: <br />- Monitoring System Certification & Spill Containment Test Results 4/21/2021 <br />- Monitoring System Certification & Spill Containment Test Results 1/18/2023 <br />REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records <br />include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance <br />records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs <br />of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of <br />inventory readings and reconciliations. <br />CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the <br />last three years on site. Submit copies of any missing work orders and alarm records to the EHD. <br />This is a minor violation. <br /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <br />OBSERVATION: The designated operator inspections for the following months were performed more than 30 days <br />after the previous inspection: <br />- Initial inspection on 2/14/2023, next inspection performed on 4/13/2023 (58 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 />OBSERVATION: The designated operator failed to check and note the correct test dates for the Overfill Prevention <br />on the designated operator inspection reports. The correct date for Overfill Prevention is 1/7/2022. <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 />This is a repeat violation, Class II. <br />Overall Inspection Comments: <br />FA0024739 PR0544259 SC001 01/10/2024 <br />EHD 23-01 Rev. 12/06/2021 Underground Storage Tank Program OIRPage 5 of 6 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD