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0 0 <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.orp/ehd <br />rade Tair>�k W <br />Proqiwft1 <br />Oki <br />Facility Name: Facility Address: Date: <br />QUIK STOP MARKET #3148* 205 W LOCKEFORD ST, LODI June 28, 2017 <br />7 <br />nia <br />In - <br />A <br />322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status Ei V ii R Ei COS <br />323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status Li V Ei R c COS <br />324 CCR 2717.1(g) Tampered with red tag ii V Ei R o COS <br />325 CCR 2717.1(f) Deposited petroleum into a red tagged UST Ei V Ei R c COS <br />326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms [i V Ei R E:i COS <br />327 CCR 2631.1 LIST system not compatible with the substance stored ii V Ei R Ei COS <br />328 HSC 25298 Failed to comply with temporary closure requirements Ei V Ei R Li COS <br />329 HSC 25298 Failed to comply with permanent closure requirements ii V Ei R Ei COS <br />330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system 11 V 11 R 0 COS <br />ff <br />JR11U <br />-MIN W-1. <br />gal <br />_-Aez <br />401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve Ei V Ei R Ei COS <br />402 CCR 2643(d) Daily monitoring of suction pipe (pre -Jan 1984) not performed Ei V o R Ei COS <br />403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) c V Ei R ii COS <br />404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) El V El R El COS <br />A <br />2010 See below Unlisted Administration/Documentation violation oV oR E:i COS <br />2030 See below Unlisted Operations/Maintenance violation c V Ei R Fi COS <br />2060 See below Unlisted Design/Construction violation o V ci R Ei COS <br />I 1 7 <br />77, <br />OR <br />fifl`0 -n <br />!�V <br />1!4 <br />4.wbucio <br />NOR <br />GLASS N, Ora <br />Item # Remarks <br />104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. <br />UST Tank Information forms for the all tanks are not current in CERS. "None" was indicated for riser pipe secondary <br />containment. Any change of information must be updated in CERS within 30 days of the changes. Immediately log <br />into CERS, update the required information, and submit for review by the EHD. <br />This is a Class 11 violation. <br />106 CCR 2632(d)(2) Failed to have an approved UST response plan. <br />The response plan is not current and/or not approved by the EHD. The response plan uploaded into CERS doesn't <br />address UST recordable and reportable release procedures, the response plan must be uploaded to the California <br />Environmental Reporting System (CERS). Immediately log into CERS, upload the completed form, and submit for <br />review by the EHD. Ensure a copy is available for inspection at any time. <br />This is a Class 11 violation. <br />FA0000670 PR0232257 SCO01 06/2812017 <br />EHD 23-01 Rev. 09/22/16 Page 3 of 5 Underground Storage Tank Program OIR <br />