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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, Califomia 95202-3029 <br />Telephone: (209) 468-3420 Fax- (209) 488-3433 Web: www.si4ov.2M&h0nitiii.ht1n1 <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />CONTINUED <br />Factilty address: <br />Impsctlon Ddr. <br />Quik Stop Market #148 205 W. Lockeford St. Lodi, CA 95240 <br />August 5, 2011 <br /># <br />Code Section <br />VIOLATIONS R <br />V <br />HSC�A Health & Safe • CCR�A Code of Regulations; V Violation- RV= Violation V <br />Designated operator monthly inspection: (c)(1) alarms not documented; (c)(2-4) spill containers, <br />23c <br />CCR 2715(c), (e) <br />UDCs, and sumps (if necessary) not inspected; (cx5) required test dates not checked or noted; (06) <br />employee training not verified; (e) monthly inspection reports not maintained on site for at least 12 <br />months <br />23d <br />CCR 2715(1) <br />DDeignated employee training: (1) not perfored; (2) not current for at least one employee <br />on not pt <br />; RJooperperformed;rke <br />Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 <br />24 <br />CCR 2638 <br />days; (e) test nofilicaiion not provided to the EHD at least 48 hours prior to conducting an Installation, <br />repair, replacement, calibration, or certification; (f) performed, and failed to aMx a tagMicker on each <br />equipment that was certified ired or replaced <br />25 <br />HSC 25291 <br />Annual One leak detector test not performed 1 <br />26 <br />HSC 25284.2 <br />Annual will containment testing not perbTmW <br />27 <br />CCR 2636(t)(4) <br />Annual One tightness test not performed if positive shutdown or fail safe not presed <br />28 <br />CCR 2660(k) <br />� irk tank or piping not tested for tightness after completion of the repair pursuant to permit (Arlt <br />29 <br />CCR 2 e <br />Biennial tichtnese, test of gravity pipingnot performed anus 1 1984 1 <br />30 <br />CCR 2643(d) <br />Triennial One test for conventional suction piping not performed re -Jan 1 1984 <br />31 <br />HSC 25292.5 <br />ELD testing not performed on a system located within 1000' of public well, or failures not repaired and <br />retested <br />32 <br />CCR 2661 <br />Permit to repair UST sydem not obtained <br />33 <br />HSC 2 a <br />mUonal pwmk not amended when UST Storage and/or monitoring system changed <br />34 <br />1 HSC 26298 <br />Pernit to VnVMnlY close UST SYStem not obtained <br />35 <br />HSC c <br />Permit to dose UST system not obtained <br />36 <br />HSC 25299 2 <br />Tampedna with or dis teak detection devices or alamre <br />37 <br />HSC 25298(a) <br />Illegally abandoned UST ffiftm <br />38 <br />HSC 25281. b 2 <br />Unburied fuel piping at marinas not visually inspected at least daily or log not kept <br />39 <br />CCR 2631.1(a) <br />UST system Is not compatible with the substance stored <br />Emergency orator antena <br />40 <br />1 CCR 8 <br />Emergency rator monitoring system not checked dal " log not kept if no leak detector rn <br />41 <br />1 HSC 25281. b 3 <br />Unburied fuel piping not visually inspected at least monthly or log not kept <br />AS 1702 (2003-2W4) HSC 26280.2 (Installed between 07WI103 and 00MM) <br />VPH SysItems HSC 28290.1 bretalfed on or afbr 07!01104 <br />Compatibility and permeability, requirements: (a) UST system is not compatible with the substance <br />42 <br />CCR 2631.1 <br />stored; (b) results of the compatibility and permeability testing requirements listed in subsections CCR <br />2631(b) and d for a UST system installed alter Ju 04 1, 20were not submitted <br />43 <br />HSC 25290.1(c)(1) HSC 25290.2(c)(1) <br />ifiry ma containment not liquid or vapor tight <br />44 <br />HSC 25290.1(c)(2) <br />HSC 25=.2(c)(2) <br />Secondary containment not liquid or vapor tight <br />45 <br />HSC 25290.1(c)(3) <br />HSC 25290.2(c)(3) <br />Secondary containment not constructed to prevent water intrusion <br />46 <br />HSC 25290.1(d) <br />Monitoring system not maintained to detect water intrusion into the secondary containment, or (I") <br />HSC 25290.2(d) <br />the entry of liquid or vapor from the primary containment into the secondary containment <br />47 <br />HSC 25290.1(e) <br />Interstitial liquid measurement method, constaint vacuum, um, or constant pressure in the interstitial lsrt) <br />oe of the UST avetern not maintained <br />HSC 25290.10) <br />UST system not tested by one of the following methods prW to use: (1) Enhanced leak detection; (2) <br />48 <br />HSC 25290.2(1) <br />inert gas pure test approved by SWRCB, (3) test method deemed equivalent to (1) or (2) by the <br />SWRCB <br />Olber vbbadom <br />999 1 <br />Other. <br />See a led "Continuation — OAdal ReW for vloiation s not listed above. <br />EM v0pecid <br />xc <br />uc <br />(209) 468-3453 <br />0 oplWay <br />0 Receives offw than sanitary waste <br />Received bq <br />Tift <br />Other dismal methods: <br />0 DrywelislFrench Drains <br />EHD 23.02.002 REV 08/13110 Page 2 UST INSPECTION REPORT <br />