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Ll <br />Ll <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Tefq2hom. (209) 468-3420 Fax. (209) 468-3433 Web. www.sjgmor-g/ehd/unitihAtml <br />_ <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility nanw. <br />Inspection date: <br />Quik Stop Markets Inc. #152 <br />Jul 2, 2010 <br />Facility addran: <br />UST81 <br />1 <br />2 " <br />3 <br />1721 S. Cherokee Ln. Lodi, CA 95240 <br />Product <br />87 <br />89 <br />91 <br />FacUlty contact <br />Mike Karvelot <br />T1119: <br />Director Env. Affairs (510) 445-2285 <br />1 11 <br />1 � <br />1 <br />11 <br />monkorkm Pawd: <br />PIP" systillm <br />OWN 111"oution: <br />Violations: <br />Gilbarco EMC <br />1@ PrMsurtead 0 suction Gm* <br />1 <br />Mechanical <br />Audibk*isual <br />MI-RDeNct W -Both <br />0 N2-RPw <br />Inspection tn— <br />Designeded o3qL dats: <br />19 Routh- N himftin <br />cefficafian ❑ Inft"m oder I Alex Fast 3-14-11 <br />On sae Service Tecludclan's ICC exµ doW. <br />mh iriumestrairinjr. <br />Bruce Stewart <br />5-30-11 <br />VR 11-17-11 V 1-10-12 <br />CodeSeclon <br />VIOLAT11ONS V <br />R <br />HSC=CA Health & Safety Code,• CCR=CA Code of Regulatiorm V--Vkftbw; RV=Repeat ViolationV <br />I HSC 25284 <br />NO P29M to operate <br />Secondary containment: (a) ted not performed; (a) test report not submitted within 30 days; (f) test <br />2 CCR 2637 <br />notification not provided to the Environmental Health Department (EHD) at Wed 48 hours prior to <br />conducting the test <br />3 CCR 2711 & (c) <br />Current Unified Program Consolidated Fonns not on file with the EHD (Eand tank form) <br />4 HSC 25292.2 <br />Cumard financial responsbl!documents not on file with the EHD <br />5 CCR 2632(b) <br />Monitoring Program (Monitoring & Response Plans) is not current or approved by the EHO <br />6 OCR 2712(Q <br />Monfting and/or response plan is not onsile <br />Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6 % "I) <br />years, written performance claims perlairung to release detectilon systems for 5 years, or records of <br />repairs, finings, and upgrades for the life of the tank. Monitoring " include: (1) date and time of <br />7 CCR 2712(b) <br />an monitoring or sampling; (2) rnonitoring equipment calibration and maintenance records; (3) results <br />of any visual observations, (4) results of sarnple analysis perlbrmed a tab or in the fes; (5) logs of all <br />readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) <br />results of inventory readings and reconcilhitions <br />8 CCR 2643(d) <br />Daily monitoring of suction 1, 1984) not performed (101) <br />9 HSC 25292.1 <br />UST M!g2M is not operated to prevent unauftwnzed release, !nLffM spills and overfills X <br />10 CCR 2632(cX2) <br />Monftd!N system is not present in the interstitial space of a double welled Moping (FAII <br />11 CCR 2630(d) <br />LIST monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity(mi) <br />12 HSC 25291(b) <br />UST monitoring system incapable of detecting leak from primary containment aft secondary PH) <br />containment <br />13 CCR 2636(f)(1) <br />Failed to maintain a continuous monitoring system for underground piping & UDCs that activates (1") X <br />an auddft and visual alarm or stopslbwof product at the dispenser when it detects a leak <br />14 CCR 2631(a) <br />EE!MM containment is not product!!ght <br />15 HSC 25291(S)(2) <br />Secondary conlainrrient for UST system is not Wd <br />16 CCR 2636(c ) <br />All releases in secondeq piping do not flow to a collegfion sump_ <br />17 CCR 2636(1)(2) <br />Line leak d ) not installed or failed to detect a 31lallon per hour Leak at 10 psi 11") <br />18 CCR 2635(bX1) <br />Spill container not installed, failed to contain a minimum capacity of five gallons, or failed to WX <br />X <br />a means to!ggp the spill container eM& <br />19 CCR 2635(b)(2) <br />_provide <br />Overfill prevention ! was overridden or faded to meet overfill requirements in this section PM <br />20 CCR 2636(a) <br />Faded to have !e222gn containment for pgffl (includes conventional suction pOM) PWq <br />21 HSC 25291 a <br />in 20 containment not removed, snaWzed & pEody disposed of <br />X <br />Unauthorized release that (q) did not escape secondary containment Lrgj cleaned up within eight imi) <br />22 CCR 26W <br />hours was not recorded; (a) escaped secondary containment not clasned up after eight hours, or a <br />sudden loss of product was not n2p2qLd to the EHD within 24 hours <br />23a CCR 271R�a <br />Failed to inform the EHD of a change of q2!qjqW operator within 30 days <br />CCR 2715(b) <br />I Designated operator did not possess a cumant [CC UST System Operator certification <br />-23b <br />L <br />RW*Ad W. <br />TOW. <br />I <br />EHD 2302-W2 REV 01/=10 t -age i Ub I UrrIUAL IMMt. I WrA KrJ'VM 1 <br />