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S A I J O A Q U I N Environmental Health Department COUNTYr Y Lnc>� ltd Storag ` Program a acf�on Ra ort �� _,��.. �, Facility Name: Facility Address: Date: QUIK STOP MARKET#3138 1153 LINCOLN BLVD,TRACY August 07,2018 I W, (CLASO clyI1NOR Notice C0mPN1 s Item# Remarks 211 CCR 2715(0(2)Designated operator employee training not performed or log not kept. Page one of the designated operator employee training was not found on site. Furthermore the hire date for some of the employees were stated as"refresh"and not an actual date. Ensure that actual dates are stated in the employee training log. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s)for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. This is a repeat violation, Class II. 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm. The 87 product STP sump sensor 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. The sensor was adjusted and retested with passing results during the inspection . This was corrected on site This is a minor violation. 315 HSC 25291(e)Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003). Liquid was observed in the 87 product, 89 product, and 91 product STP sumps. approximately 20 gallons of liquid was also observed in the 87 product fill sump, approximately 100 gallons of liquid was observed in the 89 product fill sump, and approximately 90 gallons of liquid was observed in the 91 product fill sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. Ensure that the 87 product, 89 product, and 91 product STP sumps and the 87 product, 89 product, and 91 product fill sumps are maintained free of liquid. The service technician removed the water from the 87 product,89 product, and 91 product STP sumps. However the liquid in the 87 product,89 product, and 91 product fill sumps was not removed. Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage it accordingly. This is a repeat violation, Class II. 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi. The 89 product and 91 product VMI line leak detector 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 it, and they passed. This was corrected on site. This is a repeat violation, Class II. FA0003122 PR0231413 SCO01 08/07/2018 EHD 23-01 Rev.10/31/2017 Page 6 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