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0 <br />SHAUN <br />OU N <br />COUNTY <br />— <br />Environmental Health Department <br />FA0000684 PR0231476 SCO01 06/06/2018 <br />EHD 23-01 Rev. 10/31/2017 Page 2 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 />Underground Storage Tank Program Inspection Report <br />Facility Name: Facility Address: <br />QUIK STOP MARKET #3125 1580 W MAIN ST, RIPON <br />Date: <br />June 06, 2018 <br />OtrS� Recortls x '« . t£... <br />u> <br />202 <br />CCR 2712(b) <br />Failed to maintain cathodic protection test records on site for at least 6 1/2 years <br />❑ V <br />❑ R <br />o COS <br />203 <br />CCR 2712(b) <br />Failure to maintain records of repairs, lining, and upgrades on site, for the life of the UST <br />❑ V <br />❑ R <br />❑ COS <br />204 <br />CCR 2712(i) <br />Current monitoring plan approved by the EHD not found on site <br />■ V <br />o R <br />❑ COS <br />205 <br />CCR 2712(i), 2634(e) <br />Failure to submit a current UST Response Plan and have it available onsite <br />o V <br />❑ R <br />❑ COS <br />206 <br />CCR 2712 <br />Failure to comply with UST operating permit conditions <br />❑ V <br />o R <br />o COS <br />207 <br />HSC 25294 <br />Failed to record unauthorized release from primary containment <br />o V <br />❑ R <br />o COS <br />208 <br />CCR 2650(e), 2652 <br />Failed to notify the EHD of a reportable unauthorized release <br />o V <br />❑ R <br />❑ COS <br />209 <br />CCR 2715(c) <br />Designated operator did not inspect all required items and/or the inspection reports not completed <br />❑ V <br />o R <br />❑ COS <br />210 <br />CCR 2715(e) <br />Designated operator monthly inspection reports not maintained on site for at least 12 months <br />❑ V <br />o R <br />o COS <br />211 <br />CCR 2715(f)(2) <br />Designated operator employee training not performed or log not kept <br />■ V <br />■ R <br />■ COS <br />212 <br />CCR 2715(f)(2) <br />Unstaffed facility failed to have or implement a training program approved by the EHD <br />o V <br />❑ R <br />❑ COS <br />213 <br />HSC 25281.5(b)(2) <br />Unburied fuel piping at marinas not visually inspected at least daily or log not kept <br />❑ V <br />o R <br />o COS <br />214 <br />HSC 25281.5(b)(3) <br />Unburied emergency generator fuel piping not visually inspected at least monthly or log kept <br />❑ V <br />❑ R <br />o COS <br />215 <br />CCR 2712(i) <br />Failure to retain a copy of the permit to operate at the facility <br />❑ V <br />❑ R <br />❑ COS <br />tj D Sysm Obsenratwns <br />�.., <br />301 <br />HSC 25292.1 <br />UST system is not operated to prevent unauthorized release, including spills and overfills <br />❑ V <br />❑ R <br />o COS <br />302 <br />HSC 25291(b) <br />UST system incapable of detecting leak from primary into secondary containment (pre -Jul 2003) <br />❑ V <br />❑ R <br />❑ COS <br />303 <br />HSC 25290.2(d) <br />Monitoring system not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004) <br />❑ V <br />o R <br />❑ COS <br />304 <br />HSC 25290.1(d) <br />Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) <br />o V <br />❑ R <br />❑ COS <br />305 <br />HSC 25290.1(e) <br />VPH monitoring of the interstitial spaces of the UST system is not maintained <br />❑ V <br />o R <br />❑ COS <br />306 <br />CCR 2630(d) <br />Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity <br />❑ V <br />❑ R <br />o COS <br />307 <br />CCR 2631(g), 2632(c) <br />Monitoring system of the interstitial space of a double walled system not maintained <br />❑ V <br />❑ R <br />❑ COS <br />308 <br />CCR 2636(f) <br />Failed to maintain a continuous monitoring system that activates an audible and visual alarm <br />o V <br />o R <br />❑ COS <br />309 <br />CCR 2636(f)(1) <br />Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product <br />■ V <br />■ R <br />■ COS <br />310 <br />CCR 2636(f)(5) <br />Failure to meet monitoring requirements in lieu of annual line tightness test <br />❑ V <br />o R <br />o COS <br />311 <br />CCR 2638(a), 26410) <br />Failed to properly program or operate leak detection equipment <br />o V <br />❑ R <br />❑ COS <br />312 <br />CCR 2638(f), 2641(i) <br />Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced <br />❑ V <br />❑ R <br />o COS <br />313 <br />HSC 25290.1, 25290.2, <br />25291 <br />Failure to construct, operate, and maintain primary containment as product -tight <br />❑ V <br />❑ R <br />❑ COS <br />314 <br />HSC 25290.1, 25290.2, <br />25291 <br />Failed to have secondary containment or secondary containment not tight <br />❑ V <br />❑ R <br />❑ COS <br />315 <br />HSC 25291(e) <br />Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) <br />■ V <br />■ R <br />■ COS <br />316 <br />HSC 25290.1(c3), <br />25290.2(c3) <br />Secondary containment not constructed to prevent water intrusion (after Jul 2003) <br />❑ V <br />❑ R <br />o COS <br />317 <br />CCR 2636(f)(2) <br />Line leak detector not installed <br />❑ V <br />❑ R <br />o COS <br />318 <br />CCR 2636(f)(2) <br />Leak detector failed to detect a 3.0 gph leak at 10 psi <br />o V <br />o R <br />❑ COS <br />FA0000684 PR0231476 SCO01 06/06/2018 <br />EHD 23-01 Rev. 10/31/2017 Page 2 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 />