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COMPLIANCE INFO 2011 - 2017
Environmental Health - Public
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EHD Program Facility Records by Street Name
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2300 - Underground Storage Tank Program
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PR0231841
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COMPLIANCE INFO 2011 - 2017
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Last modified
11/4/2022 1:58:23 PM
Creation date
7/12/2019 1:58:21 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2011 - 2017
RECORD_ID
PR0231841
PE
2361
FACILITY_ID
FA0000556
FACILITY_NAME
CHEROKEE LANE SERVICE STATION*
STREET_NUMBER
900
Direction
S
STREET_NAME
CHEROKEE
STREET_TYPE
LN
City
LODI
Zip
95240
APN
04742007
CURRENT_STATUS
01
SITE_LOCATION
900 S CHEROKEE LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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EHD - Public
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SAN .JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sioov.org/ehd/unitiii.htmi <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />FacilityFacility <br />Lane Service Station <br />900 Cherokee Ln. Lodi, CA <br />102 HSC 25404.5 <br />Inspection Oct 31, 2011 <br />Date: <br />Name: Cherokee <br />monitor the tanks stem <br />S. <br />Address: <br />Current financial responsibility documents not on file with the Environmental Health Department (EHD) <br />105 X CCR 2711 <br />Facility <br />Didar Rhandhawa <br />106 X CCR 2632(b) <br />Monitoring Program (Monitoring & Response Plans) is not current or approved by the EHD <br />Title: owner <br />Plot plan/site map not submitted or fails to completely show where monitoring is performed <br />PPM) 334-3129 <br />Contact: <br />108 CCR 2637 <br />not provided to the EHD at least 48 hours prior to conducting the test <br />Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 days; <br />109 CCR 2638 <br />(e) test notification not provided to the EHD at least 48 hours prior to conducting an installation, repair, <br />re lacement, calibration, or certification <br />110 HSC 25291(f) <br />Inspection XRoutine XMonitoring System <br />Certification ❑ Installation ❑ Complaint- ID# <br />❑ Other. <br />Type: <br />Annual line tightness test not performed if positive shutdown or fail safe not present (M1) <br />113 CCR 2715(a) <br />Failed to inform the EHD of a change of designated operator within 30 days <br />(Authority HSC 25289) <br />Designated operator does not possess a current ICC CA UST System Operator certification <br />Balwinder Singh <br />by: g <br />Title: operator <br />Consent for- Wnspection XSampling KPhotos <br />permit conditions <br />Granted <br />Enhanced leak detection (ELD) testing not performed on a system located within 1000' of public well, or <br />Monitoring <br />Incon TS <br />Piping <br />System: <br />XPressurized ❑ Suction 0 Gravity <br />Overfill <br />Prevention: <br />XMechanical 0 Audible/visual <br />Panel: <br />jig HSC 25298(b) <br />Permit to temporarily close UST system not obtained <br />120 1 1 1 1 HSC 25298(c) <br />Permit to close UST system not obtained <br />UST <br />6 <br />7 <br />8 <br />-- <br />------�;--- <br />9 <br />----- <br />performance claims pertaining to release detection systems for 5 years, or records of repairs, linings, and <br />upgrades for the life of the tank. Monitoring records include: (1) date and time of all monitoring or sampling; <br />201 <br />----Product-- <br />-----91-------87--- <br />dsl <br />results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring <br />equipment, round water elevations, or other test results; 6 results of inventory readings and reconciliations <br />202 X <br />CCR 2712(1) <br />Monitoring plan, response plan, and/or operating permit and all conditions not onsite <br />Designated <br />David Winkler <br />ICC Exp. 3-24-12 <br />Violations: W M1 -Release Detection <br />[I M2 -Release Prevention OM3 -Both <br />Operator. <br />Date: <br />product was not reported to the EHD within 24 hours <br />On Site Service <br />Zane NImmo <br />ICC Exp. Manufacturer's incon8-11-13; <br />6-23-13 Training: <br />s�vrcb2-28-13, vmi 1-27-13 <br />Technician: <br />Date: <br />VIOLATIONS <br />HSC = California Health and Safet Code; CCR = California Code of Re ulations <br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br /># <br />C1 <br />C2 <br />M <br />Code Section <br />File Review <br />101 HSC 25284 <br />No permit to operate <br />102 HSC 25404.5 <br />Annual operating fees not paid <br />No written agreement between the person that the operating permit was issued to and the tank operator to <br />103 HSC 25284(a)(3) <br />monitor the tanks stem <br />104 X HSC 25292.2 <br />Current financial responsibility documents not on file with the Environmental Health Department (EHD) <br />105 X CCR 2711 <br />Current Unified Program Consolidated Forms not on file with the EHD (Facility and tank form) <br />106 X CCR 2632(b) <br />Monitoring Program (Monitoring & Response Plans) is not current or approved by the EHD <br />107 CCR 2632(d)(1)(C) <br />Plot plan/site map not submitted or fails to completely show where monitoring is performed <br />Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (f) test notification <br />108 CCR 2637 <br />not provided to the EHD at least 48 hours prior to conducting the test <br />Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 days; <br />109 CCR 2638 <br />(e) test notification not provided to the EHD at least 48 hours prior to conducting an installation, repair, <br />re lacement, calibration, or certification <br />110 HSC 25291(f) <br />Annual line leak detector test not performed (M1) <br />111 HSC 25284.2 <br />Annual spill containment testing not performed <br />112 X CCR 2636(f)(4) <br />Annual line tightness test not performed if positive shutdown or fail safe not present (M1) <br />113 CCR 2715(a) <br />Failed to inform the EHD of a change of designated operator within 30 days <br />114 CCR 2715(b) <br />Designated operator does not possess a current ICC CA UST System Operator certification <br />Repair for tank or piping not tested for tightness after completion of the repair pursuant to (M2) <br />115 CCR 2660(k) <br />permit conditions <br />Enhanced leak detection (ELD) testing not performed on a system located within 1000' of public well, or <br />116 HSC 25292.5 <br />failures not repaired and retested <br />117 CCR 2661 <br />Permit to repair UST system not obtained <br />118 HSC 25286(a) <br />Operational permit not amended when UST storage and/or monitoring system changed <br />jig HSC 25298(b) <br />Permit to temporarily close UST system not obtained <br />120 1 1 1 1 HSC 25298(c) <br />Permit to close UST system not obtained <br />On Site Records <br />Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6'/2 years, written <br />performance claims pertaining to release detection systems for 5 years, or records of repairs, linings, and <br />upgrades for the life of the tank. Monitoring records include: (1) date and time of all monitoring or sampling; <br />201 <br />CCR 2712(b) <br />(2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) <br />results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring <br />equipment, round water elevations, or other test results; 6 results of inventory readings and reconciliations <br />202 X <br />CCR 2712(1) <br />Monitoring plan, response plan, and/or operating permit and all conditions not onsite <br />Unauthorized release that: (c) did not escape secondary containment and cleaned up within eight hours (M1) <br />203 x <br />CCR 2650 <br />was not recorded; (e) escaped secondary containment, not cleaned up after eight hours, or a sudden loss of <br />product was not reported to the EHD within 24 hours <br />Inspector. Received By: Title: <br />Aris Cacapit (209) 468-3453 ,1 4 'A'v <br />EHD 23-02 Rev 09/01/11 Page 1 U01 "' 1 ' <br />
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