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L] <br />E <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax.- (209) 468-3433 Web: %vww.sigov.org/ehd1unitiii.htmI <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />CONTINUED <br />Facility adhilress: <br />Inspectim Date. <br />Quik Stop Markets In�.#1 52 1721 S. Cherokee Ln. Lodi, CA 95240 <br />Jul 2, 2010 <br /># <br />Code S"'tlon <br />VIOLA TIOW V R <br />A" <br />Health & Satiety Code; CCR=CA Code of Regulations, V=V illation; RV --Repeat Violation V <br />Designated operator monthly irugiection: (cXl) alarms not docuiTioarded; (c)(2-4) spill containin, <br />CCR 2715(c), (d), <br />UDCs, and sumps (if necessary) not inspected; (cX5) required led dates not checited or noted; (cX6) x <br />23c <br />(a) <br />employee training not verified; (dXe) monthly inspection reports not maintained on site for at least 12 <br />months <br />Dasigiiiwo operator employee training: (1) not performed; (2) not current for at least one employee <br />23d <br />CCR 2715(f) <br />on site; (2) log not kept , I <br />Monitoring equipment certification: (a) not performed annually, (d) test report not submitted within 30 <br />24 <br />CCR 2638 <br />days; (a) test notification not provided to the EHD at lead 48 hours pdoir to conducft an installation, <br />repair, replacement. calibration, or certification; (f) perlionTied. and failed to affix a taglaticker on each <br />monitoring equipment component that was ceirtilled, repaired, or replaced <br />25 <br />HSC 25291(Q <br />Annual line leak detector test not perflomed 0011) <br />26 <br />HSC 25284.2 <br />Annual spill containment testing not performed <br />27 <br />CCR 2636(f)(4) <br />Annual line tightness test not if posilkwe shukkrvn or fag safe not present (1011) <br />28 <br />CCR 2661(!) <br />Repair for tank or ai!!g not tested for gqMM" within 30 days of completion of the repair Pon <br />29 <br />CCR 2643(e) <br />Biennial fghtness test of gTv -nm M) <br />q pMM not performed ftTt2! _q 1, 1984) <br />30 <br />CCR 264-4d) <br />Triennial line test for conventional suction p!ping not performed (pre-,_Jwua!y 1, 1984 11111111) <br />ELD testing not performed on a system located within 1000° of public wall, or failures not repaired and <br />31 <br />HSC 25292.5 <br />feliested <br />32 <br />OCR 2661 <br />Permit to repair UST system not obtained <br />33 <br />HSC 252Ma) <br />Permit to after monitoring system not obtained <br />34 <br />HSC 25298(b) <br />Permit to temporarily dose UST g!!2T not obtained <br />35 <br />HSC gg2qcj <br />Permit to close UST system not obtaiiined <br />36 <br />HSC 252WaX9) <br />Tampering with or disabling leak detection devices or alarms <br />37 <br />HSC 25 <br />1abandoned UST ntftm <br />SC 25281.5(b)(2) <br />nbuded fuel piping at marinas not visually inspected at lead month or!20 not kept <br />E3938 <br />CCR .1(!!) <br />USTyslam is not 2gE22M!!!2 with the substance stored <br />generator systeirns <br />40 <br />CCR 2636(f)(6) 1�—� <br />geriendw monitoring M!Sn not checked daily orlog not kept <br />41 1 <br />HSC 25281.5(bX3) <br />I Unburied fuel pkft not vWW!y inspected at bast month !y or not kept <br />VPH System==HSC <br />26290.2 (installed between 07101103 and 811130104) HSC 26290.1 (installed on or after 07!01/04 <br />Cornpabbility and permeability requiremen& (a) UST system is not compatible with the substance <br />42 <br />CCR 2631.1 <br />stored; (b) results of the compatibility and permeability Wsft requirements listed in subsections CCR <br />2631(b) and (d) for a UST system installed after July 1, 2004, were not submitted <br />43 <br />HSC 25290.1 <br />teary gory containment not liquid or vapor tight <br />HSC 25290. c 1) <br />44 <br />HSC 25290.1(cX2) <br />Secondary containment not liquid or vapor tight <br />HSC 25290.2(c)(2) <br />45 <br />HSC 25290.1(x)(3) <br />Secondary containment not constructed to prevent water Intrusion <br />HSC 25290Acg3j <br />46 <br />HSC 25290.1(d) <br />Monitoring system not maintained to dated water intrusion into the secondary containment or the <br />HSC 25290.2(d) <br />22q of liquid or vapor from the pqM containment into the containment <br />Interstitial liquid measurement method, constant vacuum, or constant pressure in the interstitial space <br />47 <br />HSC 25290.1(a) <br />of the UST system not maintained <br />HSC 25290.10) <br />UST system not tested by one of the following methods prior to use. (1) Enhanced leak detection; (2) <br />48 <br />inert gas pressure test approved by SWRCB; (3) test method deemed equivalent to (1) or (2) by the <br />HSC 25290.2(1) <br />SWRCB <br />Otlw violations <br />999 <br />00W. <br />See atiaded TAnbwa#on — official Inspection Reporr for violetion(s) not hated alme. <br />EM <br />From. <br />WC <br />(209) 468-3453 <br />S11oftiliffillin <br />u Serves aO peopWday <br />a Receives other itian sanitary waste <br />gin dismal nothodw. <br />TIME <br />a My willaWmirich Drains <br />EHD 23-02-W2 REV 0401310 rage 2 Ub I Ut-f-RAP& INZWMI I ILM mrj-urc 1, <br />