COMPLIANCE INFO_2013-2018 - Laserfiche WebLink

Home Browse Search

0 Page 1 of 6 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232�t Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd SEP U I YUIb J J "-._ ' Facility Name:: Facility Phone: QUIK STOP MARKET #3144 209 952-8812 Date: Jul 27 2016 Facility Address: 7272 WEST LN STOCKTON CA 95209 CERS ID: 10180967 Inspection Contact: Somal Balwinder Title: franchisee Phone: 209 952-8812 Inspection Type. ROUTINE INSPECTION - Operating Permit Program: 2361 - UST FACILITY Consent For: El Inspection 0 Photos 0 Samples Consent Given By: I Somal Balwinder. Franshicee Service Technician Onsite: Jessie Wadkins Exp. Date: 04/03/2017 Designated Operator: Curtis Caar enter Exp. Date: 03/16/2017 Service Technician Manufacturer's Training Veeder Root, 04/26/17; VMI 02/11/18 C R = 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 101 HSC 25284 No permit to operate n V n R ❑ COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system o V ❑ R o COS 103 HSC 25292.2 Current financial responsibility documents not submitted ■ V ❑ R ❑ COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current ❑ V ❑ R ❑ COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan ❑ V ❑ R ❑ COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan ❑ V ❑ R a COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed o V ❑ R ❑ COS 108 CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V o R ❑ COS 109 CCR 2637 Failed to test secondary containment ❑ V o R ❑ COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑ V ❑ R ❑ COS 111 CCR 2638(a) Failed to test monitoring and teak detection equipment annually n V n R ❑ COS 112 HSC 25284.2 Failed to test spill containers annually ❑ V ❑ R a COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ❑ V ❑ R ❑ COS 114 CCR 2636(0 Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down a V a R n COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days ❑ V ❑ R ❑ COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification ❑ V ❑ R o COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑ V ❑ R a COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests n V a R o COS 119 HSC 25299 Documents were falsified or misrepresented ❑ V ❑ R ❑ COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification a V o R ❑ COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ■ V ■ R ❑ COS 122 CCR 2631 Q) 201 CCR 2712(b) Failure to submit UST system component statement of compatibility for substance stored Failed to maintain alarm logs and/or records of follow up actions ❑ V ■ V ❑ R ■ R ❑ COS ❑ COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years ❑ V o R in COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site ■ V ■ R ❑ COS Page 1 of 6