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0 <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.sjgov.org/ehd <br /> P'M'N"'�jp° lIiir�Pi, 'Rr. oulntl Storage Tank Pr _ lg ectton Report -{a <br /> Facility Name: Facility Address: Date: <br /> QUICK N EASY MART 2057 S EL DORADO ST, STOCKTON February 09, 2017 <br /> UST System CF#seraidr u <br /> { <br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V ❑R ❑COS <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS <br /> 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS <br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R ❑COS <br /> 329 HSC 25298 Failed to comply with permanent closure requirements ❑V ❑R ❑COS <br /> 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V ❑R ❑COS <br /> K; — S`tng[e-1Ntt1{t ' rssrrize trtl <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> a.r.acniR�e <br /> 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 2030 See below Unlisted Operations/Maintenance violation ii ❑R ❑COS <br /> 2060 See below Unlisted Design/Construction violation �I ❑V ❑R ❑COS <br /> LEW <br /> P �T'ONS ,Lay I7 add 7 <br /> I) i ii _ , <br /> aim <br /> Ido I�INOR�Notfceto'Com 1y} �i,�l�(�'i� <br /> - x i�� ra, <br /> 4 <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator at the time of inspection. The EHD will generate and <br /> provide a complete report to the facility operator. <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 /> 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 /> Documents reviewed: Alarm history, CERS submittals, maintenance records, monthly designated operation <br /> FA0003735 PR0231083 SCO01 02/09/2017 <br /> EHD 23-01 Rev.09/22/16 Page 3 Of 4 Underground Storage Tank Program OIR <br />