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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: Www.sjgov.org/ehd/unitiii.html <br />CONTINUATION FORM <br />Page: 3 of 3 <br />OFFICIAL N PEC I N REPORT <br />Date: 08/22/11 <br />Facility Address: Quik Stop Market #138 1153 Lincoln Blvd, Tracy„ 5376 <br />Program: UST <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS 11, or MINOR -Notice to Com <br />UST Inspection: Routine & Annual Monitoring System Certification <br />21. Approximately 1/4 inches of liquid was observed in the all the STP sump top surface. STP sump <br />water intrusion cause is likely to be water condensation per technicians. Approximately 49 gallons was <br />observed in the 87 Fill sump, 40.5 gallon observed in the 89 Fill sump and 7 gallon observed in the 91 <br />Fill sump. The 87 and 89 Fill sumps are missing the view port gasket to prevent water intrusions. If water <br />could enter into the secondary containment by precipitation or infiltration, it must be removed and <br />disposed of properly. Immediately remove this liquid, make a hazardous waste determination per Title <br />22 hazardous waste regulations, and manage it accordingly. Ensure that the sump is maintained free <br />of liquid. Submit a statement or supporting documentation of how the missing gaskets for the 87 and 89 <br />view port gaskets will be replaced. <br />- Corrected on site. Technicians pumped out all liquids from the STP and Fill sumps and placed into a <br />properly labeled hazardous waste drum. Two 55 gallon drums and one 15 gallon drum all nearly full of <br />liquid. Waste can be stored on site for up to six months of start accumulation date. Contact a hazardous <br />waste hauler to remove waste to an authorized hazardous waste facility. <br />Submit to SJC EHD within 30 days (09/22/11): <br />1. one copy of the completed "Return to Compliance Certification" form <br />2. a written statement/ supporting documentation ie. work order of how to prevent future water intrusions <br />into the sumps. <br />Notes: <br />- Next secondary containment tri -annual testing due by 08/2013. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANX TME AT EHD'S CURRENT HOURLY RATE. <br />EHD Insp <br />Received By:--_ /Title: <br />r <br />EHD 23-02-003 Rev 07/12/11 V l l CONTINUATION FORM <br />