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San Joaquin County AMENDED <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 �y <br /> Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www.sjgov.oMj/ <br /> rderground Storage Tank Praigrarn tnsection Report <br /> Facility Name: Facility Address: Date: <br /> QUICK N EASY MART 2057 S EL DORADO ST, STOCKTON February 09, 2017 <br /> SUMMARY OF _16LATIt?NS <br /> (CLASS I,CLASS tl,or MINOR-Notice to;Comply_) <br /> Item# Remarks <br /> 205 CCR 2712(1) Failure to have an approved UST response plan available onsite. <br /> An approved copy of the response plan was not available for inspection. A copy of this plan shall be accessible on <br /> site at all times. Immediately locate and retain a copy on site. <br /> This is a repeat violation, Class II. <br /> 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months. <br /> Several of the designated operator monthly inspection reports were not found on site. Designated operator monthly <br /> inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the <br /> previous twelve months of designated operator monthly inspection reports are maintained on site. Submit copies to <br /> the EHD. <br /> This is a repeat violation, Class ll. <br /> 211 CCR 2715(f) Designated operator employee training not performed or log not kept. <br /> The designated operator employee training for Alyssa Arteago was not performed; Ms. Arteago was the only <br /> employee on site during the latter half of the inspection. The designated operator shall train facility employees for <br /> which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. <br /> The training shall include, but is not limited to: <br /> 1. Operation of the UST system in a manner consistent with the facility's best management practices <br /> 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan <br /> 3. Employee's role with regard to spills and overfills as specified in the facility's response plan <br /> 4. Name of the contact person(s) for emergencies and monitoring equipment alarms <br /> Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of <br /> the updated training records to the EHD. <br /> This is a repeat violation, Class II. <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 87 STP 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 the liquid from the 87 STP <br /> sump. Ensure that all sumps and annular spaces are maintained free of liquid. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the <br /> complete report which replaces the initial checklist. <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, within 30 days of receiving the complete inspection report. <br /> Page 4 of 5 <br />