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Environmental Health Department <br /> SAN,dOWIN <br /> COUNT <br /> Facility Name: Facility Address: Date: <br /> QUIK STOP MARKET#3148' 205 W LOCKEFORD ST, LODI June 27,2018 <br /> � � � � '� � tlSTS spm®bseruattons <br /> 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty ❑V ❑R ❑COS <br /> 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑V ❑R ❑COS <br /> 321 CCR 2635(b)(2) Overfill prevention was overridden ❑V ❑R ❑COS <br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V ❑R ❑COS <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS <br /> 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS <br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R ❑COS <br /> 329 HSC 25298 Failed to comply with all permanent closure requirements ❑V ❑R ❑COS <br /> 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V ❑R ❑COS <br /> 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump ❑V ❑R ❑COS <br /> 332 CCR 2631(b),2631(d) Primary and/or secondary containment not constructed in accordance with the established standards ❑V ❑R ❑COS <br /> trt fe"w, i rt te5SGriZe(I l�[p[ng <br /> ._,. , <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> �. . I <br /> 2010 See below Unlisted General violation ❑V ❑R ❑COS <br /> � � _ � � � {CEASS» r✓t..ASS�1,0 11AINE?R �,Nottce tom omlyj� � � � ,� " <br /> Item# Remarks <br /> 215 CCR 2712(1) Failure to retain a copy of the permit to operate at the facility. <br /> A copy of the 2018 UST operating permit was not found on site. A copy of the UST operating permit and all <br /> attachments and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on <br /> site. <br /> This is a minor violation. <br /> FA0000670 PR0232257 SCO01 06/27/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 3 of 4 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue{ Stockton,California 95205' T 209 468-34201 F 209 464-0138 1 www.sjoehd.com <br />