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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.sjgov.org/ehd W" $ a "��;r �� - �� .0 oder round atoraQe�� ank�Pro ram#Ins�'yect'onegort Facility Name: Facility Address: Date: QUIK STOP MARKET#2076* 1030 S OLIVE ST, STOCKTON July 07, 2016 Sistem 0lservations �. .,, .., 326 CCR 2631.1 UST system not compatible with the substance stored ❑V ii ❑COS r327 HSC 25298(b) Failed to comply with temporary closure requirements ❑V ❑R ❑COS 328 HSC 25298(c) Failed to comply with permanent closure requirements ❑V ❑R ❑COS 329 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V ❑R ❑COS r401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS Othe Vions _ .. 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 2060 See below Unlisted Design/Construction violation ❑V ❑R ❑COS r Item# Remarks 103 HSC 25292.2 Current financial responsibility documents not submitted. Financial responsibility documents are not correct. The Chief Financial Officer Letter line 1 is not atlleast ten times line 4 as required. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System(CERS) at http://cers.calepa.ca.gov/, and upload the required documents. This is a minor violation. 209 CCR 2715(f) Designated operator employee training not performed or log not kept. The designated operator employee training for Harpal Harit was not current. 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 minor violation. Page 3 of 4