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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.s'gov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CHEROKEE LANE SERVICE STATION` 900 S CHEROKEE LN, LODI October 26, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on 10/17/16 and an inspection report was issued identifying information to be submitted <br /> to bring this site into compliance. This information was required to be submitted within 30 days after the inspection. <br /> This information has not been received resulting in a non-compliant status for this facility. An operator that receives <br /> an inspection report shall have 30 days to submit a written response that includes a statement documenting <br /> corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response <br /> documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. <br /> This is a repeat violation, Class ll. <br /> 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br /> Maintenance and monitoring records for the last three years were not found on site.An alarm in the diesel <br /> subermersibl turbine pump(STP)sump occurred on 2/10/17 through 2/27/17,according to an onsite alarm history <br /> printout, however there was no alarm log onsite indicating that the alarm occurred and how it was addressed. These <br /> records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of all <br /> monitoring or sampling; (2)monitoring equipment calibration and maintenance records; (3)results of any visual <br /> observations; (4) results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other <br /> monitoring equipment,ground water elevations, or other test results; (6)results of inventory readings and <br /> reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on <br /> site and submit copies to the EHD. <br /> This is a minor violation. <br /> 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site. <br /> Records of repairs, linings, and upgrades for the UST system were not found on site. These records shall be kept <br /> on site for the life of the tank. Immediately locate and maintain these records on site and submit copies to the EHD. <br /> This is a minor violation. <br /> 204 CCR 2712(1)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. Immediately locate and retain a copy on site. <br /> This is a repeat violation, Class Il. <br /> 205 CCR 2712(i) Failure to have an approved UST response plan available onsite. <br /> An approved copy of the response plan was not available for inspection. A copy of this plans shall be accessible on <br /> site at all times. Immediately locate and retain a copy on site. <br /> This is a repeat violation, Class ll. <br /> FA0000556 PR0231841 SCO01 10/26/2017 <br /> EHD 23-01 Rev.09/22/16 Page 4 of 6 Underground Storage Tank Program OIR <br />