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SAN J O A Q U I N Environmental Health Department <br /> Underground Storage Tank Program Inspection Report <br /> r <br /> Facility Name: Facility Address: Date: <br /> BAI PETRO INC.483680 94931 N FLAG CITY BLVD, LODI April 21, 2021 <br /> 1 <br /> Other Violations <br /> 2010 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 CCR 2632(d)(1),2634(d) Failure to have an approved UST Monitoring Plan. <br /> OBSERVATION:The monitoring plan is not current and/or not approved by the EHD. The 87 leak detector is <br /> incorrectly reported as a FE Petro. A VMI 99LD2000 leak detector was observed on site for the 87 tank. <br /> REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting <br /> System (CERS). <br /> CORRECTIVE ACTION: This was corrected on site. Owner Shawn Sodhi logged into CERS and submitted an <br /> updated monitoring plan during the inspection. No further action is needed. <br /> This is a minor violation. <br /> 203 CCR 2712(b)(1-2)Failure to maintain monitoring records for 36 months and maintenance records for 60 months. <br /> OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. Per owner <br /> Shawn Sodhl,they became the new owners effective 12/28/2020 and do not have access to the missing records. <br /> The following records were missing: <br /> -2018 monitoring system certification results <br /> -2019 monitoring system certification results <br /> -2020 monitoring system certification results <br /> -0810112019 overfill prevention inspection report <br /> -07/2612018 secondary containment test results <br /> -work orders for the last 36 months (only work orders acquired under the current owner were available) <br /> REGULATION GUIDANCE:These records shall be maintained on site for at least three years. Monitoring records <br /> include: (1)date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance <br /> records; (3) results of any visual observations; (4)results of sample analysis performed a lab or in the field, (5) logs <br /> of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6)results of <br /> inventory readings and reconciliations. <br /> CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the <br /> last three years on site. <br /> This is a minor violation. <br /> FA0007287 PRO506221 SC001 04121!2021 <br /> EHD 23-01 Rev.9/1612020 Page 4 of 6 Underground Storage Tank Program OiR <br /> 1868 E_ Hazelton Avenue I Stockton, California 95205 1 T 209 466-3420 1 F 209 464-0136 1 www.sidov.org/EHD <br />