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• • San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sogov.org/ehd nderground Storage A110"k Pry �spectian Report' t " Facility Name: Facility Address: Date: QUIK STOP MARKET #3148" 205 W LOCKEFORD ST, LODI June 28, 2017 Q N- psi 3 ' al x t ' .k I..Afi1 1+IS 4& MEN- il7 ,: [I rla (c F : Coml�Yl' a #4i13; ; hf a Item # Remarks 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was done on 7-5-2015 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 8-5-2015 . This information has not been received in a timely manner (RTC documentation for violations 203 and 209 noted in above historical report was received on 3-10-2017) resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a Class II violation. 315 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003). Liquid was observed in the 87, 89, and 91 -octane fill sumps. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The service technician removed approximately 100 gallons total from these sumps at the time of inspection. Ensure that all sumps and annular spaces are maintained free of liquid. This was corrected on site. This is a Class II violation. 319 CCR 2635(b) No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty. The 89 -octane spill container (located inside an unmonitored sump) failed when tested. A new cap and a new swivel adapter were installed at the time of inspection and this container was retested with passing results. All spill containers shall have a minimum capacity of five gallons and be capable of containing a spill or overfill until it is detected or cleaned up. Five gallon capacity was verified on all spill containers at the time of inspection. This was corrected on site. This is a repeat violation, Class II. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 7-28-2017. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. NOTE: Upon removal the 89 -octane (wrap around) annular sensor it was observed that the sensor trigger mechanism was covered with a guide wire which impeded its functionality, it is unclear if the wire was interfering with the sensor while in the tank or if the wire twisted into the observed position at the time of its removal. Curtis FA0000670 PR0232257 SCO01 06/28/2017 EHD 23-01 Rev. 09/22/16 Page 4 of 5 Underground Storage Tank Program OIR