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S A N,J O A Q U I N Environmental Health Department <br /> COUNTY <br /> . , Undergr d Storage"Tangy Programaection Re�rt <br /> Facility Name: Facility Address: Date: <br /> QUICK N EASY MART 2057 S EL DORADO ST, STOCKTON February 07,2018 <br /> SUIf1�IIIARY OF VIOLATIONS y <br /> (CLASSY GSl(,Qr MINOR .Notrce#o Compty) <br /> ; .. �z <br /> Item# Remarks <br /> 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. <br /> Annual monitoring system certification, leak detector testing, and spill container testing was performed on 2/9/2017 <br /> and a test report was submitted on 3/27/17, 16 days late. A copy of the test report must be submitted within 30 days <br /> of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely <br /> manner. <br /> This is a minor violation. <br /> 309 CCR 2636(f)(1) Monitoring in sump/UDC failed to activate an audible and visual alarm or stop the flow product. <br /> The 87 grade Bravo box float and chain in Under Dispenser Containment(UDC) 1/2 secondary containment failed <br /> to stop the flow of product at the dispenser when tested.All monitoring equipment shall be maintained to activate an <br /> audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The service technician <br /> cleaned out the float and verified functionality. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 315 HSC 25291(e)Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003). <br /> Liquid was observed in the UDC 7/8 sump. If water could enter into the secondary containment by precipitation or <br /> infiltration, it must be removed and disposed of properly. The service technician removed a cup of liquid from UDC <br /> 7/8. Ensure that all sumps and annular spaces are maintained free of liquid.The service technician removed the <br /> liquid and verified the functionality of the float and chain. <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by March 9th, 2018. <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer(if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> FA0003735 PR0231083 SCO01 02/07/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 4 of 5 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />