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S A NA A Q U I N Environmental Health Department COUNTY— "-Q! OUNTY �iIraark +Dgrat>pi pectr® Reports Facility Name: Facility Address: Date: QUIK STOP MARKET#3138 1153LINCOLNBLVD, TRACY August 07,2018 _ �.� S� IVr �� ,74 R25.77c ^:a'.'-* Imo N ( �fOHC PIY) x Item# Remarks 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted.The UST monitoring site plan was missing the pipe layout.A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. This is a repeat violation, Class II. 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 8/19/2017 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 9/18/2017. This information was received on 10/26/17 resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a repeat violation, Class II. 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. Current financial responsibility documents were not found on site. These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance records; (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other monitoring equipment,ground water elevations, or other test results; (6)results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site. This is a minor violation. 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to check and note the correct expiration date for the designated operator expiration date.Two different expiration dates were noted in the monthly reports. The October 18th, 2017, November 6th, 2017, December 4th, 2017, January 10th,2018 state that the expiration date for the designated operator, Harold Largo,to be November 4th,2018. However the September 6th,2017, and the February 13th, 2018 state that the expiration date for the designated operator, Harold Largo,to be November 13th,2018. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. FA0003122 PR0231413 SCO01 08/07/2018 EHD 23-01 Rev.10/31/2017 Page 4 of 6 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com