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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.siQov.oro/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: QUIK STOP MARKET#3132 3555 W HAMMER LN,STOCKTON April 16,2018 SUMMARY OF VIOLATIONS (CLASS 1,CLASS 11,or MINOR-Notice to Comply) Item# Remarks 121 CCR 2712(f)Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 4/17/17 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 5/17/17. This information was found at the time of today's inspection.An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. 2017 Open Violations: 201 -Failed to maintain alarm logs and/or records of follow up actions. At the time of inspection the work orders and/pr follow up action records for the L9 Dispenser 5/6 Sensor Out Alarms on 8/5/16,9/22/16,and 11/4/17 were found. This was corrected on site. This is a Class 11 violation. 206 CCR 2712 Failure to comply with UST operating permit conditions. A copy of the current UST Certification of Financial Responsibility and UST Letter of Chief Financial Officer were not found on site.A copy of the current UST Certification of Financial Responsibility and UST Letter of Chief Financial Officer shall be retained at the facility.Immediately obtain a current copy of these documents and retain them on site. This is a minor violation. 211 CCR 2715(f)(2)Designated operator employee training not performed or log not kept. The designated operator employee training for Pal Singh,Aziz,Shawn Sidhu, and Warren Sidhu was not performed since 2016 and thus is not current.Warren was trained by the designated operator at the time of inspection.Ruse Kaur,the Manager,indicated that the above mentioned employees have worked at this facility for over 10 years and some of these employees work night shifts making it difficult to schedule them for training.The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include,but is not limited to: 1.Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4.Name of the contact person(s)for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator,maintain the list on site,and submit a copy of the training records to the EHD. This is a repeat violation,Class II. FA0002232 PRO231130 SC001 04/16/2018 EHD 23-01 Rev.09/22/16 Page 4 of 5 Underground Storage Tank Program OIR