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Environmental Health Department <br />CP22 - UST FULL Inspection Report <br />Date: <br />September 24, 2024 <br /> Facility Address: <br /> 900 S CHEROKEE LN, LODI <br /> Facility Name: <br /> ARCO CHEROKEE GAS & MART <br /> □ OUT □ R □ COS2060021 - Striker plate installed and positioned correctly.CA Code of Regulations <br />2631(c), 2662(d) <br /> 87 <br /> □ OUT □ R □ COS2060007 - Primary and secondary containment designed and constructed to an engineering <br />specification. <br />CA Code of Regulations <br />2631(b&d), 2666(b&e) <br /> 88 <br /> □ OUT □ R □ COS2060008 - Enhanced leak detection testing performed before the tank is placed in useCA Health and Safety <br />Code 25290.1(j) <br /> 89 <br /> □ OUT □ R □ COS2060029 - SW piping has been upgraded to continuously monitored DW piping when replacement <br />or repair needed <br />CA Code of Regulations <br />2666(b)(2) <br /> 90 <br /> □ OUT □ R □ COS2010 - Administration/Documentation - GeneralCA Health and Safety <br />Code 25291(e) <br /> 91 <br /> ■ OUT ■ R □ COS2015 - Administrative/Documentation - General Local Ordinance 92 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />CA Code of Regulations 2637.2(d&e), 2665(a&b) 2010018 - Overfill prevention equipment inspection report form <br />submitted to the UPA within 30 days. <br />OBSERVATION: An overfill prevention equipment inspection was performed on 04/01/2024 and a test report was <br />submitted on 06/10/2024, 40 days late. <br />REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br />CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed <br />in a timely manner. <br />This is a repeat violation (Class 2) Violation. <br /> 14 <br />CA Code of Regulations 2716(a-e) 2030013 - DO inspections completed at least every 30 days and meet all <br />requirements (TCR 12). <br />OBSERVATION: The designated operator inspections for the following months were performed more than 30 days after <br />the previous inspection: September 2024, the most recent DO report was on 08/08/2024, 47 days ago. <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 frames. <br />This is a repeat violation (Class 2) Violation. <br /> 56 <br />CA Code of Regulations 2712(i) 2030033 - A current UST monitoring plan has been submitted and is readily <br />accessible at the facility. <br />OBSERVATION: An approved copy of the monitoring plans were not available for inspection. <br />REGULATION GUIDANCE: A copy of these plans shall be accessible on site at all times . <br />CORRECTIVE ACTION: Operator corrected on site by obtaining an approved copy of the monitoring plans. <br />This is a repeat violation (Class 2) Violation. <br /> 69 <br /> 2015 - Administrative/Documentation - General Local Ordinance. <br />OBSERVATION: An inspection was last done on 09/06/2023 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 />10/06/2023. This information was received on 10/10/2023,4 days late. <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 all <br />of the recommendations made in the report. The operator shall submit a written response that includes a statement <br />documenting corrective actions taken or proposing corrective actions which will be taken. <br /> 92 <br />FA0000556 PR0231841 SC001 09/24/2024 <br />EHD Rev. 12/06/2021 CP22 - UST FULL OIRPage 5 of 6 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD