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RECEIVED <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 ENVIRONMENTAL HEAL <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd DEPARTMENT <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> QUIK STOP MARKET#7039 2285 E FREMONT ST, STOCKTON August 08, 2017 <br /> UST System Observations <br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V c R c COS <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V o R o COS <br /> 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS <br /> 325 CCR 2717.1(0 Deposited petroleum into a red tagged UST ❑V ❑R o 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 o V ❑R c COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements o V o R ❑COS <br /> 329 HSC 25298 Failed to comply with permanent closure requirements c V o 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 o COS <br /> Single-Walled Non-Pressurized Piping <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R n COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed o V o R o 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 o R o COS <br /> Other Violations <br /> 2010 See below Unlisted Administration/Documentation violation ❑V o R o COS <br /> 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R o COS <br /> 2060 See below Unlisted Design/Construction violation ❑V ❑R o COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. <br /> UST Tank Information forms for the TA0508147 are not current in CERS. Under"Under Dispenser Containment <br /> (UDC)"the "Construction Material' is listed as"fiberglass", construction material is steel . Any change of <br /> information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the <br /> required information, and submit for review by the EHD. <br /> This is a Class 11 violation. <br /> 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan. <br /> The monitoring plan is not current and/or not approved by the EHD. For both tanks, under"Under Dispenser <br /> Containment(UDC)Monitoring", "UDC Monitoring" is"continuous"this should be electronic stand alone,the"UDC <br /> Leak Sensor Manufacturer" is blank and should be Weeder Root" and the"UDC Leak Sensor Model'should be <br /> 330212-001" per technicians on site. The monitoring plan must be uploaded to the California Environmental <br /> Reporting System(CERS). Immediately log into CERS, make the necessary changes, and submit for review by the <br /> EHD. <br /> This is a repeat violation, Class ll. <br /> FA0001659 PR0231111 SCO01 08/08/2017 <br /> EHD 23-01 Rev.09/22/16 Page 3 of 5 Underground Storage Tank Program OIR <br />