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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd <br /> g_ <br /> go k" <br /> ­r , t' '�� <br /> Facility Name: Facility Address: Date: <br /> QUIK STOP MARKET#3132* 3555 W HAMMER LN, STOCKTON April 16, 2018 <br /> 'Is' 4 ON <br /> 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements o V ii R c COS <br /> 321 CCR 2635(b)(2) Overfill prevention was overridden ii V o R ii COS <br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status Ei V Ei R o COS <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status o V c R ii COS <br /> 324 CCR 2717.1(g) Tampered with red tag o V o R Ei COS <br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST o V o R c COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms o V o R o COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored o V o R ii COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements c V o R o COS <br /> 329 HSC 25298 Failed to comply with all permanent closure requirements Ei V Ei R o COS <br /> 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ii V ii R Ei COS <br /> 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump o V ii R o COS <br /> 332 CCR 2631(b),2631(d) Primary and/or secondary containment not constructed in accordance with the established standards o V o R o COS <br /> ON W114, <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve o V o R o COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed Ei V ii R ri COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) o V o R o COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) o V o R c COS <br /> �V' N <br /> V <br /> aw'Qth �p <br /> er,�Vj latio"_,K- <br /> Ow": <br /> 3 <br /> Tt <br /> 04'i <br /> 2010 See below Unlisted General violation o V c R ii COS <br /> FOR-. <br /> 4 <br /> S <br /> Item# Remarks <br /> 103 HSC 25292.2, 25299.30 Current financial responsibility documents not submitted. <br /> The UST Letter of Chief Financial Officer expired on 3/22/18. Current financial responsibility documents are <br /> required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, and upload the required documents. <br /> This is a minor violation. <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not submitted. The site plan is lacking the approximate location of the <br /> underground storage tank piping.A site plan must be submitted identifying the locations where monitoring will be <br /> performed. Immediately log into the California Environmental Reporting System (CERS)at <br /> hftp://cers.calepa.ca.gov/and upload a copy of the LIST Monitoring Site Plan. <br /> This is a minor violation. <br /> FA0002232 PR0231130 SCO01 04/16/2018 <br /> EHD 23-01 Rev.09/22/16 Page 3 of 5 Underground Storage Tank Program OIR <br />