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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> QUIK STOP MARKET#152 1721 S CHEROKEE LN, LODI June 08, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <br /> OBSERVATION: The designated operator inspections for the following months were performed more than 30 days <br /> after the previous inspection: <br /> - Initial inspection on 06/01/2020, next inspection performed on 07/08/2020 (37 days) <br /> - Initial inspection on 07/30/2020, next inspection performed on 09/02/2020 (34 days) <br /> - Initial inspection on 10/02/2020, next inspection performed on 11/02/2020 (31 days) <br /> - Initial inspection on 11/30/2020, next inspection performed on 01/06/2021 (37 days) <br /> REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less of <br /> the previous inspection. <br /> CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time <br /> frames. <br /> ---------------------- <br /> ---------------------- <br /> OBSERVATION: The designated operator failed to check and note the correct test dates for the secondary <br /> containment test on the 04/30/21 and 05/26/21 designated operator inspection report. The secondary containment <br /> test date was documented as 04/16/2018 and 05/17/2021 on these reports. Per the Environmental Health <br /> Department's records, secondary containment test was performed on 04/23/2021. <br /> The owner/operator failed to document follow-up action to compliance issues identified by the designated operator <br /> in section 3 of the 07/08/2020 monthly inspection report. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports. <br /> This is a repeat violation, Class ll. <br /> 306 HSC 25291(e)Failure to remove, analyze, and properly dispose of water in secondary containment(pre-Jul 2003). <br /> OBSERVATION: Liquid was observed in the diesel and premium turbine pump sumps. <br /> REGULATION GUIDANCE: If water could enter into the secondary containment by precipitation or infiltration, it <br /> must be removed and disposed of properly. <br /> CORRECTIVE ACTION: Immediately remove this liquid, make a hazardous waste determination per Title 22 <br /> hazardous waste regulations, and manage it accordingly. Ensure that all sumps and annular spaces are maintained <br /> free of liquid. <br /> This is a repeat violation, Class ll. <br /> FA0000591 PR0232355 SCO01 06/08/2021 <br /> EHD 23-01 Rev.9/16/2020 Page 6 of 7 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />