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• 0 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stloddon, Califomia 95202-3029 Telephone: (209) 468-3420 Fast: (209) 468-3433 Web. WwW.si00v.W&eltd1Unitif1.html UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT FaciNgt nears: inspecdon dada: Quik Stop Market #148 August 5, 2011 FaciBty addrar. UST S I 1 23 " 205 W. Lockeford St. Lodi, CA 95240 Product ' 87 ' 89 � � Faciaty rortact Title: Phons: Mike Karvelot Director of Env. Affair (510) 657-8500 mannoring panty: r fthm "Oben: I Onm pmentior : Violations: Veeder-Root TLS -350 arawty1129MadonicalM1-MeW 0012 wP►®Ma-eons Inspection typo: Dselpmbtrd opendor. ICC exp. dells: ®Rouen 0monito"carliflcation ❑Indaliaeon ❑0#w Greg Copp 1-26-12 On olds service Tochnk hwe rnwrre: ICC exp. d.a: � 2-1-13, VR 1-6-13, Curtis Carpenter 7-28-12 Red Jacket 9-26-12. S Code Section VIOLATIONS V R HSC=CA Health & Code; CCR=CA Code of Regulations; V=Violation; RV=R t Violation V 1 HSC 25284 No Permit to operate Secondary containment (a) test not performed; (e) test report not submitted within 30 days; (f) teat 2 CCR 2637 IV/ -4 - notification not provided to the Environmental Health Department (EHD) at least 48 hours prior to X RGG/ Cj9*A&4#e;conduoft the tact 3 CCR 2711 b Unified Proararn Consolidated Forms not on go with the EHD(Facility and tank form 4 HSC 25292.2 Currant firmi dal responsibility documents not on tib with the EHD 5 CCR 28=b) Monhorina Program (Monitoft & Response Plana Is not current or approved by the EHD 6 CCR 2712 (0 Monloft plan,unction and all conditions not omits Maintenance & monitoring records not makfth d 3 years, cathodic protection records for 6 % ilei) years, written performance claims pertaining to release detection systems for 5 years, or records of repairs, linings, and upgrades for the life of the tank. Monitoring records include: (1) date and time of 7 CCR 2712(b) all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a tab 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 8 CCR d Daily nmkoft of auction pbkv hmJanuary1 1984 not Performed th"I 9 HSC 25292.1 UST system Is not operated to prevent unauthorized release Including ills and overfills 10 CCR 2W&)(2) 2 Monitodna system Is not preserd In the Interdlial space of a double waited UST MEL 11 CCR 2830(d) UST monftdro equipment is not trstalled or maintained to detect a leak at the earliest rtun' 1 12 HSC 25291(b) cUST ontainment monitoring system incapable of delseft leak from primary containment Into secondary 11") Failed to maintain a continuous monitoring system for underground piping & UDC* that activates p") 13 CCR 2636(f)(1) X an audible and visual plan or flow of product at the dispenser when it detects a leak 14 CCR 2031(s) containment is not product tight 15 HSC 25291(a)(2) Secondary containment for UST system is not tight 16 CCR 2636 (ci) All releases in secondary RMng do not flow to a collection sump 17 CCR 2 Line leak delectoft not installed or failed to detect a Ion per hour leak at 10 psi 18 CCR 2635(bx1) Spill container failed to contain a minimum cap** of five gallons, or failed to provide a means pi X to keep the spill co drainer empty 19 CCR 26=b)(2) Overfill prevention sydem was overridden or listed to meet overfill requirements in this section m 20 CCR a Failed to have secondary contaftwtt for wrtventional suction PON (IM I X 21 HSC 26291(e) Water in 20 cortalunent not removed anahrzed & properly disposed of Unauthorized release that (c) did not escape secondary containment god cleaned up within eight iml 22 CCR 2850 tours was not recorded; (a) escaped secondary containment, not cleaned up after eight hours, or a sudden loss of product was riot reporled to the EHD within 24 hours 23s 1 CCR 2716(a) Failed to inform the EHD of a change of deskaded operator within 30 days 23b I CCR 2715(b) Designated operator did not a current ICC UST S yetern Operator osmification EHD kor// Received tuy: J�� 9 ^I %' 7 EHD 2302.002 REV 08113/10 Pipe -1 UST INSPECTION REPORT