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r <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.si ov.org/ehd <br /> Underground Storage Tank Program Inspection Report Date: <br /> Facility Phone: <br /> Facility Name: 209 463 6474 Aril 21 2015 <br /> QUICK STOP MART" CERS ID: <br /> Facility Address: 10181361 <br /> 2057 S EL DORADO ST STOCKTON CA 95206 Phone: <br /> Inspection Contact: Title: 209 981-3279 <br /> Man reet Dhillon Owner's dau hter-in-law <br /> Program: <br /> Inspection Type: 2361 - UST FACILITY <br /> ROUTINE INSPECTION - O eratin PermiaConsentGiven By: <br /> Consent For: <br /> Inspection Photos Billa Dhillon Owner's son -Site supervisor Exp,Date: <br /> Exp.Date: Designated Operator: <br /> Service Technician onsite none <br /> none on site <br /> Service Technician Manufacturer's Training <br /> CCR=California Code of Regulations HSC=Health and Safety code CFR=Code of Federal Retg�ul tions <br /> Violation R=Repeat violation cos=Corrected on site during inspection <br /> File Review <br /> ■V n ❑COS <br /> 101 HSC 25284 No permit to operate <br /> 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system ❑V Li R ❑COS <br /> V ■R ❑COS <br /> 103 HSC 25292.2 Current financial responsibility documents not submitted <br /> ■ <br /> N=q <br /> CCR 2711T Operating Permit Application for Facility and Tank information not submitted or current ❑V ❑R ❑COS <br /> o o ❑COS <br /> rrent BOE number not submitted <br /> onitoring and response plans not current or approved by the EHD <br /> a D ❑COS <br /> CCR 2632(dot plan/site map not submitted or failed to completely show where monitoring is performed ■V ■R ❑COS <br /> 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing <br /> ❑V ❑R ❑COS <br /> o o ❑COS <br /> 109 CCR 2637 Failed to test secondary containment <br /> o o ❑COS <br /> 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days <br /> o ❑R ❑COS <br /> 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually <br /> o 13 ❑COS <br /> 112 HSC 25284.2 Failed to test spill containers annually <br /> 0 0 ❑COS <br /> 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days <br /> 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑V ❑R ❑COS <br /> V <br /> 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days <br /> ❑ ❑R ❑COS <br /> 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification ❑V ❑R ❑COS <br /> 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1000'of a public well <br /> o o ❑COS <br /> 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test ❑V ❑R ❑COS <br /> V ❑R ❑COS <br /> 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days <br /> ❑ <br /> 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑V ❑R ❑COS <br /> o o ❑COS <br /> 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests <br /> o o ❑COS <br /> 122 HSC 25299 Documents were falsified or misrepresented <br /> 123 CCR 2661 Permit to repair UST system not obtained ❑V ❑R ❑COS <br /> 124 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑V ❑R ❑COS <br /> Received b Inspector: <br /> Phone: �Da(initial): STACY RIVERA, Senior REHS (209) 468-3440 1/2015 <br /> Page 1 of 10 <br />