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11 <br />Ll <br />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. MW&jgqv.gLqL0d <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility <br />Quik Stop #124 <br />1 "ity <br />505 N. Main St., Manteca <br />inspection <br />Jun 29, 2012 <br />Nam, <br />AddreW <br />Date: <br />Fed"ty Michael Karvelot <br />Tide: Corp. Envimn. Contact <br />MO)i 657-8500 <br />inspection <br />TYPW. <br />-1 <br />X Routine X Monitoring System CerWkWon rjInstallatlim aComplaint-IEW. I.1 Other <br />(Authority HSC 25289) <br />Singh Franchisee <br />Consent0br: Xinspectlon <br />XSampling p( Photos <br />Granted by Title: <br />Pmaornm'Wring' GilbarCo EMC <br />Suction DGravity <br />I 'ping m. . XPressurtwd oSucd <br />syste <br />Overfill XMirchanical U AudibleMsual <br />Prevention: <br />UST <br />3 ------ <br />----------------------------- <br />-------------- <br />-------------- <br />.-__] <br />Product <br />--87-octaneL <br />---..? ....... <br />89 -octane <br />-octane <br />I <br />i <br />DesignatedatRyan Powell <br />oper- <br />"c "'p* 3/14113 <br />Data. <br />Violations: [IMI-ReleaseDetection uIV12-RelisasePrevention XM3-Both <br />On Site SerAoe <br />Jessie Wadkins <br />Manufacturer's <br />ICC 5/12/13 VR X. 512/13 VM I X. 2/9114 <br />Technician: <br />Training: <br />VIOLATIONS <br /># I C, I C21 M I Code Sec"M <br />HSC , C"-"- Health and §g& Code,• CCR = Caftmia Code of R!guWUorks <br />C1= class I vidallon; C2 = Class 2 violation; M = Minor vlolation <br />Rk & <br />101 <br />HSC 25284 <br />No permit to operate <br />102 <br />HSC 25404.5 <br />Annual operating few not paid <br />103 <br />HSC 25284(a)(3) <br />No written agreement between the person that the operating permit was Issued to and the tank operator to <br />monitor the tank system <br />104 <br />HSC 25292,2 <br />Current financial responsibility documents not on file with the Environmental Health Department (EHD) <br />105 <br />OCR 2711 <br />Current unified Program Consolidated Forms not on file with this EHD (Favi lityand tank form) <br />106 <br />CCR 2632(b) <br />Monitoring Program (Monitoring & Response Plans) Is not current or approved by the EHD <br />107 <br />CCR 2532(d 1)(C) <br />Plot plan4ft map not submitted or falls to completely show where monitoring is performed <br />108 <br />CCR 2637 <br />Secondary containment (a) test riot perftTned; (9) test report not submitted within 30 days; (f) test notification <br />not provided to the EHD at least 48 hours prior to conducting the ted <br />Monitoring equipment certification: (a) not performed annually. (d) test report not submitted wlthln 30 days; <br />109 <br />CCR 2638 <br />(a) test notification riot provided to the EHD at least 48 hours prior to conducting an installation, repair, <br />replacement calibration, " certification <br />110 <br />HSC 25291 (0 <br />Annual line leak detector led not performed <br />1111 <br />HSC 25284.2 <br />Annual spill containment testing not performed <br />112 <br />CCR 26Wf)(4) <br />Annual One tightness led not e!!!!=ed If positive shutdown or fall safe not present (11111) <br />113 <br />CCR 2715(a) <br />Failed to Inform the EHD of a change of designated operator within 30 days <br />114 <br />CCR 2715(b <br />Designated operator does not possess a current ICC CA UST System Operallar certification <br />115 <br />CCR 2600(k) <br />Repair for tank or piping not tested for tightness after completion of the repair pursuant to (11112) <br />permit conditions <br />116 <br />HSC 25292.5 <br />Enhanced leak detection (ELD) testing not performed on a system located within 1000' of public well, or <br />failures not repaired and retested <br />117 <br />CCR 2661 <br />Permit to repair UST system not obtained <br />118 <br />HSC 25286(a) <br />Operational permit not amended when UST storage and/or monitoring system changed <br />119 <br />HSC 25298(b) <br />Permit to temporadly dose UST system not obtained <br />120 <br />--NSC 25298(c) <br />Permit W dose UST system not obtained <br />Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6 % years, written <br />performance claims pertaining to release detection systems for 5 years, or records of repairs, linings, and <br />201 <br />CCR 2712(b) <br />upgrades for the fife of the tank. Monitoring records include: (1) date and time of all monitoring or sampling; <br />(2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) <br />results of sample analysis performed a lab or in the field, (5) logs of all readings of gouges or other monitoring <br />equipment, goad water elevations, or other test results; (6) results of inventory reads and reconciliations <br />202 <br />AGCR 271201 <br />1 Monitoring plan, response plan, and/or operating permit and all conditions not onsille <br />Unauthorized release That (q) did not escape secondary containment md cleaned up within eight hours (11111) <br />203 <br />CCR 2550 <br />I <br />was not recorded; (e) escaped secondary containment not cleaned up after eight hours, or a Sudden loss of <br />I <br />I I <br />I <br />product was riot reported to the EHD within 24 hairs <br />Stacy Rivera (209) 468-3440 <br />6W % C-4, <br />UST impecmON REPORT <br />