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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 />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />QUIK STOP MARKET #3144 <br />7272 WEST LN STOCKTON <br />Jul 30 2015 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />125 <br />CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. <br />An inspection was last done on August 1, 2014 and an inspection report was issued identifying information to be <br />submitted to bring this site into compliance. This information was required to be submitted by September 1, 2014 . <br />This information has not been received resulting in a non-compliant status for this facility. An operator that receives an <br />inspection report shall have 30 days to submit a written response that includes a statement documenting corrective <br />actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting <br />corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. The violation not <br />addressed: <br />CCR 2712 (b). Maintenance & Monitoring Records not maintained on site for three years. There was no work order or <br />document describing how the June 3, 2014 fuel alarm at dispenser 1-2 was responded to found on site. These records <br />shall be kept on site for three years. Immediately locate and maintain these records and submit a copy to the EHD. If <br />these records cannot be located, submit a statement to the EHD that from now on these records will be maintained on <br />site for three years. <br />This is a Class II violation. <br />201 <br />CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br />Maintenance and monitoring records for the last three years were not found on site. The 2014 Monitoring System <br />Certification test results were not found on site. These records shall be maintained on site for at least three years. <br />Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and <br />maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the <br />field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) <br />results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring <br />records for the last three years on site and submit copies to the EHD. <br />Daily alarm logs were not found on site. The September 2014,November 2014, May 2015 and June 2015 daily alarm <br />logs were not found on site. All alarms from the alarm history need to be documented in the daily alarm log and the <br />alarm log should be kept on site and made available for review upon request by the EHD. Immediately locate and <br />maintain the missing daily alarm logs and submit copies to the EHD. <br />This is a repeat violation, Class II. <br />Received by <br />Inspector: <br />Phone: <br />Date: <br />(initial):2L�� <br />I FATINAH ZAREEF, REHS <br />(209) 953-7311 <br />07/30/2015 <br />Page 4 of 6 <br />