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0 0 <br />Page 3 of 6 <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: www.sjgov.org/ehd <br />U 1�d _" `'1ns eVM <br />VNIMM <br />� ��'o0ra, <br />Facility Name: <br />Facility Address: <br />Date: <br />[July <br />QUIK STOP MARKET #3144 <br />7272 WEST LN STOCKTON <br />27 2016 <br />U3T System Observations <br />321 <br />CCR 2635(b)(2) <br />Overfill prevention was overridden <br />a V o R ❑ COS <br />322 <br />HSC 25281.6(a) <br />Unburied below grade emergency generator system failed to meet exemption status <br />o V o R ❑ COS <br />323 <br />HSC 25283.5(a) <br />Unburied below grade UST system failed to meet exemption status <br />o V o R a COS <br />324 <br />CCR 2717.1(g) <br />Tampered with red tag <br />o V o R ❑ COS <br />325 <br />CCR 2717.1(0 <br />Deposited petroleum into a red tagged UST n V n R a COS <br />326 <br />HSC 25299(a)(9) <br />Tampered with or disabled leak detection devices or alarms o V o R u COS <br />327 <br />CCR 2631.1 <br />UST system not compatible with the substance stored o V o R ❑ COS <br />328 <br />HSC 25298 <br />Failed to comply with temporary closure requirements n V o R o COS <br />329 <br />HSC 25298 <br />Failed to comply with permanent closure requirements o V a R a COS <br />330 <br />CCR 2636(f)(6) <br />Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system o V o R o COS <br />401 <br />CCR 2636(a)(3) Suction piping not properly sloped or Incorrectly located check valve o V o R o COS <br />402 <br />CCR 2643(d) Daily monitoring of suction pipe (pre -Jan 1984) not performed o V o R o COS <br />403 <br />CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) n V o R o COS <br />404 <br />CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) o V o R o COS <br />2010 <br />See below Unlisted Administration/Documentation violation o V o R o COS <br />2030 <br />See below Unlisted Operations/Maintenance violation ❑ V a R a COS <br />2060 <br />See below Unlisted Design/Construction violation o V o R o COS <br />Item # Remarks <br />103 <br />HSC 25292.2 Current financial responsibility documents not submitted. <br />The Letter from Chief Financial Officer states that "financial responsibility for taking corrective action and/or <br />compensating third parties for bodily injury and property damage caused by an unauthorized release of petroleum in <br />the amount of at least $10,000,000 per occurrence and $20,000,000 annual aggregate coverage." Furthermore, the <br />tangible net worth on line 4 is not ten times line 1 ($20,000,000 - amount of annual aggregate overage being assured.) <br />The Certification of Financial Responsibility states one million dollars per occurrence and two million dollars annual <br />aggregate. Please review these two documents and revise as needed. Current financial responsibility documents are <br />required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, and upload the required documents. <br />This is a minor violation. <br />SEP 01 2016 <br />Page 3 of 6 <br />