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W San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Q U I K STOP MARKET #3138 TRACY _ Q (i August 20, 2014 SUMMARY OF VIOLATIONS (CLASS I, CLASS 11, or MINOR- Notice to Comply) Item # Remarks 309 Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC. The Bravo box floats and chains in the 1/2 (91) UDC sump and the 3/4 (89) UDC sump failed to stop the flow of product at the dispenser when tested. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The service technician adjusted the floats and chains and verified functionality. This is a repeat violation, Class II. 310 Sensor in a piping sump failed to activate an audible and visual alarm or stop the flow product. The 87 STP sump sensor set off a sensor out alarm when removed from the sump, and failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The sensor was replaced and retested during the inspection. This is a minor violation. 319 Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003). Liquid was observed in the 89 fill sump, 87 STP sump, 89 STP sump, and 91 STP sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The service technician removed the liquid from the sumps. Ensure that all sumps and annular spaces are maintained free of liquid. This is a repeat violation, Class II. 323 Leak detector failed to detect a 3.0 gph leak at 10 psi. The 89 and 91 VMI line leak detectors failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3 -gallon per hour leak at 10 psi. The service technician adjusted the leak detectors, retested them, and they passed. This is a repeat violation, Class II. 326 Overfill prevention system was overridden or failed to meet overfill requirements. The mechanical overfill prevention device on the 91 UST is currently overridden by the presence of a screwdriver placed in the drop tube at the flapper. The screwdriver was removed from the flapper by the service technician on site. Take all necessary precautions to prevent this in the future. This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by September 19, 2014. Consent to perform the inspection, take photos and collect samples was given by Pargat Litt, Franchisee. This facility's designated operator is Curtis Carpenter (ICC expiration date: 3/20/15) . The service technician was Jessie Wadkins (ICC expiration date: 4/29/15), who had the following manufacturer's certifications: VR x. 5/4/15, VMI x. 2/6/16. Please be aware that facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator: Written Agreement (if applicable), UST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator Compliance. The Monitoring System Certification test results must be uploaded and submitted to CERS within 30 days of today's testing. Provided: Return to Compliance Certification form HOURLY RATE. ALL F -HU STAFF TIMEASSOCIATED, WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES VOLL BE BILLED AT THE CURRENT THIS FAC LI IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received BT (� Wyy Title: �M� Date: VIV/1 Inspector: STAG RIVE Title: Senior REHS Phone: 209 468-3440 Date: 0/20/2614 �� ` •�, Page 4 of 4