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San Joaquin County IF Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sj oq v.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: 12057 Date: QUICK STOP MART" S EL DORADO ST STOCKTON Aril 21 2015 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 332 HSC 25298(b) Failed to comply with temporary closure requirements. The facility is not currently in operation. The monitoring panel is currently displaying sensor out alarms for all three sensors at the facility (1-1, L2, L3 - the sumps sensors for both STP sumps and the tank annular sensor). According to Mr. Dhillon, the wiring was cut several weeks ago when someone broke into the facility. The monitoring system is down and the tanks are not currently being monitored. No record was available of daily inspections of the monitoring panel for alarms; according to Mr. Dhillon, he is checking on the system daily, but forgot his log at home. He stated that he does not leave the log at the facility since it has been vandalized a lot lately. No person shall close an UST system without complying with the requirements of HSC 25298. Billa Dhilon , the tank owner's son and the current site supervisor, states the UST system will be reused. He stated that the property has been sold with escrow due to close next Wednesday, April 29, 2015. Immediately correct by doing either of the following: - Have a properly licensed, trained, and certified contractor repair or replace the monitoring system in order to restore continuous tank monitoring, with functional components (LG 113-x listed, if applicable), and obtain a permit within one business day from the EHD. - Obtain a permit from the EHD to temporarily close this UST system and perform the closure under inspection by the EHD. This is a repeat violation, Class II. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by May 21, 2015. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. The appointment for monitoring system certification at this facility was scheduled for 10:30 AM. I arrived on site at 10:10 AM. The technician was not on site. I called the technician, Zane Nimmo, and he stated that he had been at the facility earlier in the morning and left already. According to Mr. Nimmo, he cannot test the monitoring system until the sensors have been reconnected, and he cannot test he leak detectors since the turbines are not currently connected to power. He stated that he convinced the owner to postpone the spill container testing until the remainder of the testing was conducted, to keep them all together. Today's testing is incomplete. The monitoring system certification, spill container testing, and leak detector testing were not conducted. These tests are due in April 2015. All EHD staff time associated with reinspections for these tests will be billed at the current hourly rate ($130). A 48 hour written notice is required to be submitted to the EHD prior to the date of testing. "This facility's 2015 permit fees have not yet been paid and are overdue. A penalty will be applied if they are not Receivedoo6v Inspector: Phone: Date: (initiaq STACY RIVERA, Senior REHS Jam--" 1 (209) 468-3440 04/21/2015 Page 9 of 10