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C, <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, Cal'Ifomia 95202-3029 <br />Telephone: (209) 468-3420 Fax., (209) 468-3433 Web: www.siaoy.or lehdlunitiii.htmi <br />FacilityFadiity <br />Name. <br />Quik Stop Market #148 <br />Address 205 W. Lockeford St. Lodi, CA <br />Inspection <br />Date: Sep 21, 2012 <br />VIOLATIONS <br /># <br />G7 C2 MCode Section <br />HSC = CA Health and Sar Code; CFR = Code of Federal Regulations <br />C1 = Class 1 violation,• C2 - Class 2 violation; M = Minor vio[Won <br />4 _ <br />,:OIt`$tte,R$CfSr�: C011tiltii" <br />204 <br />CCR 2715(c) <br />Designated operator monthly inspecWn: (1) alarms not documented; (2-4) spill containers, UDCs, and sumps <br />(If necessary) not inspected; required test dates not checked or noted 6 bee training not verified <br />205 <br />CCR 2715(e) <br />Designated operator monthly inspection reports not maintained on site for at bast 12 months <br />206 <br />CCR 27150 <br />Designatednot k pt rota employee training: (1) not performed; (2) not current for at lead one employee on site; <br />3 t <br />207 <br />HSC 25281.5(b)(2) <br />Unburied fuel piping at marinas not visually Inspected at least daily or log not kept <br />301 <br />NSC 25292.1 <br />UST system is not operated to prevent unauthorized release, including spills and overfills <br />302 <br />HSC 25291 ) <br />UST monitoring system incapable of detecting leak from primary containment into secondary cwrdainment(M1) <br />303 <br />CCR 2630(d) <br />UST monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity (11119) <br />304 <br />CCR 2632(c)(2) <br />Monitoring system Is not present in the interstitial space of a double wailed UST (Mt) <br />305 <br />CCR 2636(f)(1) <br />Fated to maintain a continuous monitoring system for underground piping S UDCs that activates an (Mt) <br />audible and visual alarm or stops flow of product at the dispenser when it detects a leak <br />306 <br />CCR 2631(a) <br />Primary containment is not product fight <br />307 <br />HSC 25291(a)(2) <br />Secondary containment for UST system is not fight <br />308 <br />CCR 2636(c)(1) <br />All releases in secondary piping do not flow to a collection sump <br />309 <br />CCR 2636(a) <br />Failed to have secondary containment for piping (includes conventional suction piping) (M2) <br />310 <br />HSC 25291(a) <br />Water In 2" containment not removed, anal ed 8 propedy disposed of <br />311 <br />CCR f)(2) <br />Line leak d r(s not installed or failed to detect a 3 -gallon per hour leak at 10 psi (11111► <br />312 <br />CCR 2635(b) <br />No spill container or overfill prevention system Installed ) <br />313 <br />CCR 2635(b)(1) <br />Spillcontainer failed to contain a minimum capacity of gallons, or failed to provide a to keep ) <br />the spill container em <br />314 <br />CCR 2635(b)(2) <br />Overfill prevention system was overridden or failed to meet overfill requirements ) <br />315 <br />HSC 25299(1)(2) <br />Tampering with or disabling leak detection devices or alarms <br />316 <br />CCR 2631.1(a) <br />UST system is not compatible with the substance stored <br />317 <br />HSC 2529 a) <br />illegally abandoned UST s m <br />AB 1702 ) HSG i{(hrstallad' an07101lQ3 and ) <br />401 <br />CCR 2631.1 <br />Compatibility and permeability requirements: (a) UST system Is not compatible witty the substance stored; (b) <br />results of the compatibility and permeability testing requirements listed in subsections CCR 2631(b) and (d) <br />for a UST system installed after July 1 2004 were not submitted <br />402 <br />HSC 25290.1(c)(1) <br />HSC 25290.2(c)(1) <br />Primary containment not fiquid or vapor tight <br />403 <br />HSC 25290.1(c)(2) <br />HSC 252902 c 2 <br />Secondary containment not liquid or vapor tight <br />404 <br />HSC 25290.1(1)(3) <br />NSC 25290.2(c)(3) <br />Secondary containment not constructed to prevent water Intrusion <br />405 <br />HSC 25290.1(d) <br />HSC 25290.2(d) <br />Monitoring system not maintained to detect water intrusion into the secondary onrtamment, or the entry of <br />u id or vaporfrom the primary containment into the secondary containment <br />406 <br />HSC 25290.1(11) <br />Interstitial liquid measurement method, constant vacuum, or constant pressure In the interstitial space of the <br />UST system not maintained <br />407 <br />HSC 25290.10) <br />HSC 25290.2(Q <br />UST system not tested by one of the following methods prior to use: (1) Enhanced leak detection; (2) inert gas <br />pressure test 2ppmved by SWRCB 3 test method deemed eguhralent to 1 or 2 the SWRCB <br />501 <br />CCR 2636(1)(6) <br />Emergency generator monitoring system not checked daily or log not kept if no leak detector (MI) <br />502 <br />1 <br />1 HSC 25281.5(b)(3) <br />Unburied fuel piping riot visually inspected at least monthly or log not kept (Mt <br />601 <br />HSC 25283.5(a)(1) <br />M in 111�1/a'iilt <br />All exterior surfaces of the tank and connected piping cannot be directly viewed <br />602 <br />NSC 25281 <br />Structure that the UST is located In does not provide for secondary containment <br />603 <br />HSC 25283.5(a)(3) <br />Failed to conduct weekly UST Inspections or maintain a log of weekly inspections <br />604 <br />HSC 25283.5(x)(5) <br />UST installed after July 1, 2003, does not meet or exceed likable sections of HSC 25291 <br />.� p <br />No „` Ipin <br />701 <br />CCR 2643(d) <br />Daily monitoring of suction piping (pre -January 1, 19M) not performed (1111111) <br />F ID 23-02 Rev 09/01111 Page 2 UST INSPECTION REPORT <br />