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0 0 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd . E'Under round Storage Tank Pro raiment cion Report Facility Name: Facility Address: Date: QUIK STOP MARKET #3125 1580 W MAIN ST, RIPON June 09, 2017 SUMMARY OF VIOLATIONSt y (CLASS I, CLASS II, or MINOR - Notice to CoITIP #Y Item # Remarks 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 6/10/2016 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 7/10/2016. This information was received on 3/2/2017, approximately 8 months late. 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) Failed to maintain alarm logs and/or records of follow up actions. On the 4/3/2017 inspection report, the DO noted "Diesel spill bucket in need of repair. Manager states service placed and waiting on parts." The work order or documentation that the spill container had been repaired was not found on site. Immediatly locate and submit this work order for the repair of the diesel spill container to the EHD. 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. This is a repeat violation, Class II. 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator (DO) failed to check and note the correct test dates. For the July 8, 2017 inspection report, the DO noted the monitoring system certification and the spill container tests were performed on 6/10/2015. The correct date is 6/10/2016. For September 1, 2016, October 13, 2016, and November 3, 2016 inspection reports, the DO noted the secondary testing occurred on 8/8/2013. The correct date is 8/8/2016. 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. 211 CCR 2715(f) Designated operator employee training not performed or log not kept. The designated operator employee training for Komal Chohan was not on the training log and the hire dates were not listed for all of the employees on the 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 ll. EHD 23-01 Rev. 09/22/16 Page 4 of 6 FA0000684 PR0231476 SCO01 06/09/2017 Underground Storage Tank Program OIR