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a FA0000670 PR0232257 SCO01 06/28/2017 EHD 23-01 Rev. 09/22/16 Page 1 of 5 Underground Storage Tank Program OIR San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s*gov.org/ehd In Y'T q-oun -- st fion U orag -M ifl= Facility Name: Facility Phone: Date: QUIK STOP MARKET #3148* (209) 369-1142 June 28, 2017 Facility Address: 205 W LOCKEFORD ST, LODI, CA 95240 CERS ID: 10180641 Inspection Contact: Bill Sanghere Title: Manager Phone: (209) 369-1142 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2361 - UST FACILITY Consent For: Z Inspection Z Photos [@ Samples I Consent Given By: I Bill Sanghere, Manager Service Technician Onsite: Curtis Carpenter Exp. Date: 06/06/2018 Designated Operator: Curtis Carpenter Exp. Date: 02/06/2019 Service Technician Manufacturer's Training VMI, 02/24/19; VR, 12/29/17 CCR California Code of Regulations HSC Health and Safety Code CFR Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection M 101 HSC 25284 MIN 1111 No permit to operate M -n Ei V o R Ei COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system Ei V o R o COS 103 HSC 25292.2 Current financial responsibility documents not submitted ii V Ei R Ei COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current o V o R Ei COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan ii V o R D COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan a V Ei R Ei COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed Ei V Ei R ii COS 108 CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing Ei V Ei R Li COS 109 CCR 2637 Failed to test secondary containment Ei V Ei R o COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days c V c R o COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually Ei V Ei R Ei COS 112 HSC 25284.2 Failed to test spill containers annually c V ii R o COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days c V ii R o COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V Ei R c COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days o V E:i R Ei COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification Ei V i -i R Ei COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after Ei V Ej R E:i COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests Ei V Ei R Ei COS 119 HSC 25299 Documents were falsified or misrepresented Ei V o R o COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification Ei V o R ii COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report m V o R Ei COS 122 CCR 2631 Q) Failure to submit UST system component statement of compatibility for substance stored o V o R ii COS 201 m gm�pgrg-Apr '55if; I ;E k3 -01 CCR 2712(b) WN 777 x i'; d 11" Failed to maintain alarm logs and/or records of follow up actions Ei V Ei R Li COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years Ei V Ei R ii COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site o V o R ii COS F-1 I FA0000670 PR0232257 SCO01 06/28/2017 EHD 23-01 Rev. 09/22/16 Page 1 of 5 Underground Storage Tank Program OIR