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I`I `i a � ;i;1 -ry . I tN; 'yy.. SAN , JO A Q J i N Environmental Health Department Unddrgrouod Stoirage Tank- Program In"spectil6h , Report : Facility Name: Facility Address: Aatg: QUIK STOP MARKET #2152 17218 CHEROKEE LPI, LODI June 13 , 2019 SUMMARY OF VIOLATIONS 1CLA981, CLASS 11, or MWOR - Notlee to Campty) 7Facility Remarks 15(e) (3), 2715(c) (4) Failure to maintain the "Facility Employee Training Certlficate" on-site (after October 1 , cility Employee Training Certificate dated 10125/18 contained no CERS ID , and the employee Harbhajan l "date of assuming responsibility as a facility employee". All site employees must be trained prior to taking ibility as a facility employee if after October 1 , 2018 , or within 30 days of hire if prior to October 1 , 20180 cility Employee Trsining Certificate shall contain accurate information for all employees trained. Update the Employee Training Certificate to contain the accurate Information and submit a copy of the updated form to . This is a minor violation. Please see the attached log . Date of responsibility is unknown . 206 CGR 2712 Failure to comply with UST operating permit conditions. A designated operator inspection was performed on 11 /4/201 a and the next inspection was performed on 12/28,18 , 24 days later_ The designated operator visual inspections shall be conducted within 30 days or less of the previous inspection . Ensure that all designated operator inspections are performed within the required time frames. This is a mInorvlalatlon. DO will perform inspections within the required time frames for current and future ins ections . 209 CCR 2716 (2-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days _ The designated operator failed to Check and note all required items on the visual inspection reports. -The 10/31 /18 , 11 /4/18, 12/28/18, 1125119, 2/19/19 and 6/5/19 did not include the CERS ID and section VI left blank. -The 3/20119 and 4/15/19 did not Include the CERS DO The 5/6/19 inspection repor< did not include the CERS ID and the ownerloperator signed on 5/0119 more than 48hours late, Ensure that all designated operator inspections are performed within the required time frames. During the visual inspection , the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall. check all required items on the report. Ensure that designated operators performing visual inspections at this facility are including all of the required Information on the reports. This is a minor violation. DO will include CERS ID on all inspection reports and obtain signature by owner/operator with the required time frames . FA0000591 PR°237.355 8C001 05/13/2018 EHD 23.111 Rev, 09/zeI2019 Dego 5 of 7 ww 1868 E. Hazelton Avenue I Stockton , California 952061 T 209 468-3420 F 209 464.013 £3 � uww sicehd co�YIkPlo°ram 0113