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• SAN JOAQUIN COUNTY • ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s*-qov.org/ehd/unitiii.htmi UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Facility Quick Stop Mart Facility 2057 S. EI Dorado St., Stockton Inspection Dec 21, 2011 Name: p Address: Date: VIOLATIONS # C1 C2 M I Code Section HSC = CA Health and Safety Code; CFR = Code of Federal R22ulations C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation Non -Pressurized Piping (continued) 702 CCR 2643(e) Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1) 703 CCR 2643(d) Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1) Other Violations 999 Other: See attached "Continuation — Official Inspection Report" for violation(s) not listed above. SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) ROUTINE ANNUAL INSPECTION & MONITORING SYSTEM CERTIFICATION "Routine annual inspection conducted on December 16, 2011. Monitoring system certification conducted today, December 21, 2011. This inspection report supercedes the previous report. Class II violations- (104, 109, 110, 111, 206, 305) 104. Financial responsibility documents have not been submitted to the EHD. The financial responsibility documents last submitted to the EHD are dated November 13, 2009. Current financial responsibility documents are required to be submitted annually. Complete and submit a copy of the financial responsibility by January 16, 2012. REPEAT VIOLATION 109, 110, & 111. Annual monitoring system certification, leak detector testing, and spill container testing were last performed on November 22, 2010 and was due by November 2011. Testing has not been completed and is 1 month past due. These tests are required once every 12 months. Immediately schedule these tests and provide 48 hours notification to the EHD. Please be aware that a follow up inspection will be charged at our current hourly rate. REPEAT VIOLATION 206. The designated operator employee training for Charan Dhillon was not current-, his training was last conducted on November 23, 2007. Mr. Dhillon was observed alone on site at the time of inspection. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. An employee with current training must be on site at all times. The training shall include, but is not limited to, 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD by January 16, 2012. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. In Received Title: EHD 23k2 R 09/01/11 Page 3 UST INSPECTION REPORT