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S A N A O A Q O I N Environmental Health Department <br /> COUNTY <br /> ui <br /> Facility Name: Facility Address: Date: <br /> QUIK STOP MARKET#3138 1153 LINCOLN BLVD, TRACY August 07, 2018 <br /> v, <br /> 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty a V ❑R ❑COS <br /> 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements o V o R o COS <br /> 321 CCR 2635(b)(2) Overfill prevention was overridden o V o R o COS <br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status o V o R o COS <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status o V ❑R ❑COS <br /> 324 CCR 2717.1(g) Tampered with red tag o V o R o COS <br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST o V ❑R o COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms o V ❑R ❑COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored ❑V o R o COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements o V o R o COS <br /> 329 HSC 25298 Failed to comply with all permanent closure requirements ❑V o R o COS <br /> 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system o V o R o COS <br /> 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump ❑V o R o COS <br /> 332 CCR 2631(b),2631(d) Primary and/or secondary containment not constructed in accordance with the established standards o V o R ❑COS <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V o R o 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) o 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 /> x <br /> � y�f! j. 7 9 '•e•" fi i� ..0 9 i.k�� ��!�t�'� :.,.y..:�-'.c*"= .� <�..'ham' '"�� <br /> 20101 See below Unlisted General violation o V ❑R o COS <br /> MR <br /> Z­ <br /> GLATIONS <br /> u a +.; �.; n YfltiCBetO C4RIBIY) x" ' <br /> � .. w <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 all three tanks are not current in CERS. Under the section labeled, "Vent, Vapor <br /> Recovery(VR)and Riser/Fill Pipe Piping Construction,"the riser pipe secondary containment indicates none. The <br /> riser pipe is located within a sump and shall indicate fiberglass. Any change of information must be updated in <br /> CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for <br /> review by the EHD. <br /> This is a Class II violation. <br /> FA0003122 PR0231413 SCO01 08/07/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 3 of 6 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />