COMPLIANCE INFO_2025 - Laserfiche WebLink

Home Browse Search

A dOAQU1N Environmental Health Department CQUNTY AMENDED 1/27/2025 CP22 - UST FULL Inspection Report Facility Name: Facility Address: Date: KWIK SERV LODI BW 113' 420 W KETTLEMAN LN LODI January 24 2025 87 CA Code of Regulations 2060021-Striker plate installed and positioned correctly. ❑OUT ❑R ❑COS 2631(c),2662(d) 88 CA Code of Regulations 2060007-Primary and secondary containment designed and constructed to an engineering ❑OUT ❑R ❑COS 2631(b&d),2666(b&e) specification. 89 CA Health and Safety 2060008-Enhanced leak detection testing performed before the tank is placed in use ❑OUT ❑R ❑COS Code 25290.10) 90 CA Code of Regulations 2060029-SW piping has been upgraded to continuously monitored DW piping when replacement ❑OUT ❑R ❑COS 2666(b)(2) or repair needed 91 CA Health and Safety 2010-Administration/Documentation-General ❑OUT ❑R ❑COS Code 25291(e) 92 2015-Administrative/Documentation-General Local Ordinance ❑OUT ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 2 CA Code of Regulations 2711 2010010 -Complete and accurate UST Operating Permit Application has been submitted.. OBSERVATION: UST Tank Information forms are not current in the California Environmental Reporting System (CERS).The following are inaccurate on the tank forms: - E85 vapor pipe is listed as double-walled fiberglass but was observed on site as single-walled - E85 is listed to have a vent transition sump but a vent transition sump was not observed on site REGULATION GUIDANCE:Any change of information must be updated in CERS within 30 days of the changes. CORRECTIVE ACTION: Immediately log into CERS, update the required information, and submit for review by the EHD. This is a repeat violation (Class 2) Violation. 5 CA Code of Regulations 2632(d),2641(h)2030041 -A current facility plot plan is maintained and has been submitted. OBSERVATION:An accurate UST Monitoring Site Plan was not submitted. The following is inaccurate on the monitoring site plan: -STP sump sensors were not indicated on the site plan but Veeder Root 208 sensors were observed on site in all 4 tank STP sumps In addition: "F=Fill", "V=Vapor"on the Key does not indicate what fill or vapor these are. Please clarify if these letter icons indicate buckets, piping or something else. -The diesel STP sump shows V for vapor in the sump. If this is vapor for vapor bucket, that is inaccurate. A vapor bucket was not observed in the STP sump. - F for fill is indicated on the wrong side. Fill location/buckets on all 4 tanks are located to the south of the STP sumps. - Letters O and S are listed on the site plan but are not defined on the Key REGULATION GUIDANCE:A site plan must be submitted identifying the locations where monitoring will be performed. The site plan must show the general layout of tanks and clearly identify locations of the following equipment, if installed: 1) monitoring panels; 2)in-tank liquid level probes(if used for leak detection); 3)devices monitoring tank annular spaces or vault;4)devices monitoring product piping; 5)devices monitoring fill piping; 6)devices monitoring vent piping; 7)devices monitoring vapor recovery piping; 8)devices monitoring vent/transition sumps; 9)devices monitoring under-dispenser containment; 10)line leak detectors; and 11)devices monitoring any other secondary FA0003776 PR0231906 SCO01 01/24/2025 EHD Rev.12/06/2021 Page 5 of 8 CP22-UST FULL OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD