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COMPLIANCE INFO_2022
Environmental Health - Public
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2300 - Underground Storage Tank Program
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PR0231380
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COMPLIANCE INFO_2022
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Entry Properties
Last modified
12/19/2022 11:33:32 AM
Creation date
2/7/2022 9:27:32 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2022
RECORD_ID
PR0231380
PE
2361
FACILITY_ID
FA0000645
FACILITY_NAME
SHORT STOP FOOD MART
STREET_NUMBER
20
Direction
W
STREET_NAME
TURNER
STREET_TYPE
RD
City
LODI
Zip
95240
APN
04134015
CURRENT_STATUS
01
SITE_LOCATION
20 W TURNER RD # A
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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SJGOV\kblackwell
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EHD - Public
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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for SHORT STOP FOOD MART as of November17 , 2022 . <br /> Open violations from September 21, 2022 inspection <br /> Violation #102 - Failure to submit a complete and accurate application for a permit to operate a UST. <br /> OBSERVATION UST Tank Information forms are not current in the California Environmental Reporting System <br /> (CERS ) . The Diesel , 87 and 91 tank forms answered 'YES ' to having ball floats in the overfill protection section . <br /> Flow restrictors were not noted in the diesel overfill results dated 9/7/21 . Flow restrictors were not observed or noted <br /> in the 87 and 91 overfill results dated 2/8/21 . <br /> REGULATION GUIDANCE: Any change of information must be updated in CERS within 30 days of the changes . <br /> CORRECTIVE ACTION: Immediately log into CERS , update the required information , and submit for review by the <br /> EHD . <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Violation #104 - Failure to submit a complete and accurate UST Monitoring Plan , <br /> OBSERVATION The monitoring plan is not current and/or not approved by the EHD . Lakhwinder S . Singh is listed <br /> as being both the first and second person having responsibility. The same person cannot be listed twice. <br /> REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting <br /> System (CERS ) . <br /> CORRECTIVE ACTION: Immediately log into CERS , make the necessary changes , and submit for review by the <br /> EHD . <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Violation #107 - Failure to submit and maintain complete and current financial responsibility documents . <br /> OBSERVATION Current financial responsibility documents have not been submitted to the EHD . The most recent <br /> financial responsibility documents in CERS are dated 9/ 15/2021 . <br /> REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System ( CERS) at <br /> http : //cers , calepa . ca . gov/, and upload the required documents . <br /> Page 1 of 2 <br />
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