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, i `N� 41 M,5 SAN . 1 O A Q U 1 N ;wnvironmentai Health Department unddrgraund Stotage Tank Program iitispraction Repbrt : Faelllty Name: Facility Address: QUIK STOP MARKET #2152 17218 CHEROKEE LN , LODI June 13 , 2019 SUMMARY OF VIOLATIONS f GLASS 1, CLASS If, ar MINtlft - Notice to Camply) Item # Remarks 202 CCR 2715(c)(3), 2715(c) (4) f=ailure to maintain the "Facility Employee Training Certificate" on-alte (after October 1 , 2018) . The Facility Employee Training Certificate dated 10/25/18 contained no CERS ID , and the employee Harbhajan Shergill "date of assuming responsibility as a facility employee". All site employees must he trained prior to taking responsibility as a facility employee if after October 1 , 2018 , or within 30 days of hire if prior to October 1 , 2018, The Facility Employee Training Certificate shall contain accurate information for all employees trained. Update the Facility Employee Training Certificate to contain the accurate information and submit a copy of the updated form to the EHd, This is a minor violatlon. Please see the attached log . Date of responsibility is unknown . 206 OCR 2712 Failure to comply with UST operating permit conditions, A designated operator inspection was performed on 11 /4/2018 and the need inspection was performed on 12/28118 , 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 minor violation , DO will perform inspections within the required time frames for current and future ins ections . 209 CCR 2716 (a-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 10131118 , 11 /4118. 12128118, 1125119, 2/19/19 and 615/19 did not include the CIrRS ID and section VI left blank. -The 3/20119 and 4/15119 did not Include the CERS Ila . the 5/6/19 inspection report did not include the CERS ID and the owner/operator signed on 5/9119 more than 48hours late, i=nsure that all designated aperator inspections are performed within the required time fralres, During the visual Inspection , the designated operator shall check that all required testing and maintenance for the UST system have bean 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 . FAUDO0591 M232365 8C001 06/13/2018 EHD 13-01 Rev, 00/20/2018 page 5 of 1868 E. Hazelton Avenue I Stockton , California 95206 T 200 468"34201 F 200 484-0138 1 uwwww, sjcehd. comkProgram olR