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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue,Stockton,California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s'gov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: QUIK STOP MARKET#3132' (209)951-3195 April 16,2018 Facility Address: CERS ID: 3555 W HAMMER LN,STOCKTON,CA 95209 10180893 Inspection Contact: Title: Phone: Roger Batra Dir.of Env.Affairs (925)550-0330 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 1 2361 -UST FACILITY Consent For. Consent Given By: 0 Inspection N Photos ©Sample Ruse Kaur,Manager Service Technician Onsite: Exp.Date: Designated Operator. Exp.Date: Curtis Carpenter 06/06/2018 Curtis Carpenter 02/06/2019 Service Technician Manufacturer's Training: VMI,02/24/19;VR, 12/29/18 CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Fite Review 101 HSC 25284 Failure to obtain a valid permit to operate from the EHD including but not limited to unpaid fees o V n R o COS 102 HSC 25284(a)(3)(A)/(B) No written agreement between tank owner and tank operator to monitor the tank system o V D R o COS 103 HSC 25292.2,25299.30 Current financial responsibility documents not submitted ■V o R o COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current o V o R o COS 105 CCR 2632(d)(1), Failed to have an approved UST monitoring plan c V o R o COS 2634(d) 106 CCR 2632(d)(2), Failed to have an approved UST response plan D V D R ❑COS .2634(e) 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ■V o R o COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing D V o R o COS 109 CCR 2637 Failed to test secondary containment o V o R o COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days D V o R o COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually o V o R o COS 112 HSC 25284.2 Failed to test spill containers annually o V o R o COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days o V o R o COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down D V D R D COS 115 CCR 2715(a) Failed to submit to EHD notification of designated operator identification or change wrin 30 days o V o R o COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification o V o R o COS 117 CCR 2663(h) Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after o V o R o COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests o V D R o COS 119 HSC 25299(a)(8), Documents were falsified or misrepresented o V o R o COS 125299(b)(7) 120 1 CCR 2635(d) Failed to submit UST Certification of Installation/Modification o V o R o COS 121 TCCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ■V o R ■COS 122 CCR 2631 Q) Failure to submit and maintain UST system component statement of compatibility for substance stored a V o R o COS On Site Records 201 CCR 2712(b) Failure to maintain monitoring,maintenance,and follow up action records D V o R D COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years o V o R o COS FA0002232 PRO231130 SCOW 04/16/2018 EHD 23-01 Rev.09122/16 Page 1 of 5 Underground Storage Tank Program OIR