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S A N X10 A Q u I N Environmental Health Department <br /> COUNTY <br /> K <br /> Tanl ' grail pecticrt2epor <br /> Facility Name: Facility Address: Date: <br /> QUIK STOP MARKET#5124` 505 N MAIN ST, MANTECA June 13, 2018 <br /> x <br /> USTSystem.Observatrons, <br /> - r <br /> 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty ■V ■R ■COS <br /> 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements o V o R ❑COS <br /> 321 CCR 2635(b)(2) Overfill prevention was overridden o V o R o COS <br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status o V ❑R ❑COS <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status o V o R o COS <br /> 324 CCR 2717.1(g) Tampered with red tag o V ❑R o COS <br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST o V ❑R ❑COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms o V ❑R o COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored o V o R o COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements o V o R o COS <br /> 329 HSC 25298 Failed to comply with all permanent closure requirements o V c 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 o V o R o COS <br /> 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump o V o R ❑COS <br /> 332 CCR 2631(b),2631(d) Primary and/or secondary containment not constructed in accordance with the established standards o V c R o COS <br /> SingkeAfialled ikon Eessurizeei PIlrtg }, <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R o COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed o V o R ❑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 ❑COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) o V o R o COS <br /> Qthe fil/6ations <br /> a,: <br /> 2010 See below Unlisted General violation o V ❑R o COS <br /> SUMMARY OF V111 '16NS O <br /> `. <br /> }` (CtSS 1,CLAS Ii,or MINOR "416 to Compltcj ` <br /> Item# Remarks <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 missing pipe layout.A site plan must be <br /> submitted identifying the locations where monitoring will be performed. Immediately log into the California <br /> Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site <br /> Plan. <br /> This is a minor violation. <br /> FA0006441 PR0231442 SCO01 06/13/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 3 of 5 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />