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Underground Storage Tank Program Inspection Report <br />Date: <br />September 05, 2017 <br /> Facility Address: <br /> 20 W TURNER RD, LODI <br /> Facility Name: <br /> SHORT STOP FOOD MART <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. <br />An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br />accessible on site at all times. <br />This was corrected on site. <br />This is a repeat violation, Class II. <br /> 205 CCR 2712(i) Failure to have an approved UST response plan available onsite. <br />An approved copy of the response plans were not available for inspection. A copy of these plans shall be <br />accessible on site at all times. <br />This was corrected on site. <br />This is a minor violation. <br /> 206 CCR 2712 Failure to comply with UST operating permit conditions. <br />According to EHD records, a cold start was performed on August 9, 2017. Records of the cold start were not <br />located on site during the inspection. When performing a cold start, the EHD needs to be notified 48 hours in <br />advance. Proof the sensors were properly retested and copies of the certifications of the tester need to be kept on <br />site. Immediately obtain the required information and store them on site. <br />This is a minor violation. <br /> 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. <br />The designated operator (DO) failed to document all the alarms from the attached alarm history on the 9/4/2017 <br />designated operator monthly inspection report and failed to check that they were responded to appropriately. The <br />DO did not document the cold start that occurred on August 9, 2017. During the monthly inspection, the designated <br />operator shall review the alarm history for the previous month, check that each alarm was documented and <br />responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any <br />alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are <br />including all of the required information on the reports. <br />This is a minor violation. <br />Page 4 of 6 <br />FA0000645 PR0231380 SC001 09/05/2017 <br />EHD 23-01 Rev. 09/22/16 Underground Storage Tank Program OIR