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SANIIJOAQUIN <br /> Environmental Health Department <br /> h Greatness grows here. <br /> Compliance Review Report <br /> Facility Name: Facility Phone: Date: <br /> Kwik Sery Lodi 20 9 3-692790 February 09 2026 <br /> Facility Address: CERS ID: <br /> 420 W KETTLEMAN LN LODI CA 95240 10767814 <br /> Inspection Contact: Title: Phone: <br /> Jas Bains Manager (209) 81-0567 9 <br /> VIOLATIONS <br /> The following non-inspection related violations listed below from the California Health and Safety Code(HSC), California Code of <br /> Requlations(CCR)and/or the Code of Federal Regulations(CFR)were found. <br /> #11 CA Code of Regulations 23 CCR 16 2613(c)(6),2633,2651(b)(1), 2660(c)and(e),2663 2031009-Leak detection <br /> equipment tested by qualified service technician every 12 months(TCR 9d) <br /> OBSERVATION: Owner/Operator failed to have a properly qualified service technician test leak detection equipment every 12 <br /> months.The release detection equipment testing was due in January 2026. Testing has not been completed and is one month <br /> past due. <br /> CORRECTIVE ACTION: Immediately schedule the required testing and provide 72 hours notification to the EHD. <br /> This is Repeated (Class 2)Violation. <br /> #30 CA Code of Regulations 23 CCR 16 2613(c)(3),2633,2640(e),2642(k),2660(c)and(e),2664; HSC 6.7 25284.2 <br /> 2031001 -Spill buckets meet requirements, have been tested as required,and records kept for 36 mths(TCR 9a) <br /> OBSERVATION: Owner/Operator failed to meet one or more of the following spill container requirements: install or maintain spill <br /> container which is liquid-tight; has a minimum capacity of five gallons; has a functional drain valve or other method for the <br /> removal of liquid from the spill container; is protected from galvanic corrosion; performed tightness test at installation, every 12 <br /> months thereafter, and within 30 days after a repair;tested to confirm liquid capacity is no less than five gallons;tested by a <br /> certified UST service technician; maintain testing records for 36 months. The container testing was due in January 2026. <br /> Testing has not been completed and is one month past due. <br /> CORRECTIVE ACTION: Immediately schedule the required testing and provide 72 hours notification to the EHD. <br /> This is(Minor)Violation. <br /> OVERALL NOTES AND COMMENTS <br /> In-Office UST Report <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the <br /> corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 3/11/26 f <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Please submit all requested documentation to the address below, attention to: Stacy Rivera, Lead Senior REHS. <br /> If you have any questions, please contact Stacy Rivera at(209)616-3043. <br /> PR0544259 SC1831 02/09/2026 <br /> Rev.9/16/2020 Page 1 of 1 Compliance Review Report <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 />