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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.sigov.oMkbLd <br /> W <br /> I HIM, <br /> HI - <br /> Facility Name: Facility Address: Date: <br /> QUIK STOP MARKET#3138 1153 LINCOLN BLVD, TRACY August 16, 2016 <br /> T <br /> V 1"951 M q'! <br /> 010 -t �ri I 'j <br /> il 11":', 1 - _. <br /> i _0 W <br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status c V o R E:i COS <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status c V o R Ei COS <br /> 324 CCR 2717.1(g) Tampered with red tag c V Ei R c COS <br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST o V Lj R Ei COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms Ei V Ei R o COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored Ei V Li R o COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements c V o R o COS <br /> 329 HSC 25298 Failed to comply with permanent closure requirements Ei V Li R c COS <br /> 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system 11 V Ll R El COS <br /> 'No <br /> fZ1 <br /> -l"HEOW", <br /> a irr <br /> HIM <br /> n!�w <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve L:V Ei R Li COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed Ei 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) Ei V o R Ei COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) Ei V c R o COS <br /> --gM <br /> _J2 <br /> 1 _4 F <br /> �n <br /> 2010 See below Unlisted Administration/Documentation violation Ei V Li R o COS <br /> 2030 See below Unlisted Operations/Maintenance violation o V ii R c COS <br /> 2060 See below Unlisted Design/Construction violation Li V c R o COS <br /> 06 _V <br /> €t t13­­W--�" u'k <br /> m- <br /> _Q <br /> W <br /> 7110 <br /> POP_0"joul--rok <br /> 4. <br /> f3a <br /> _e n <br /> m affffiR <br /> Item# Remarks <br /> 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br /> Maintenance and monitoring records for the last three years were not found on site. <br /> On August 31, 2015 at 4:53 pm, the L6, 91 tank annular liquid sensor went into fuel alarm. There are no service <br /> receipts or alarm log entries to explain how this alarm was resolved. Explain how this alarm was resolved and, if <br /> possible, locate the service receipt and/or alarm log entry for this alarm and submit a copy to the EHD. <br /> This is a minor violation. <br /> 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site. <br /> Test results for three years were not found on site. The June 28, 2016 secondary containment test results and the <br /> August 19, 2015 monitoring system certification test results were not found on site during the inspection. Send <br /> copies of the test results to the site for their file. <br /> This is a minor violation. <br /> Page 3 of 5 <br />