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SANAMUIN <br />COUNTY— <br />Environmental <br />Environmental Health Department <br />nderground StorageTank Prog RpeGron Report <br />Facility Name: <br />QUIK STOP MARKET #2152 <br />Facility Address: <br />1721 S CHEROKEE LN, LODI <br />Date: <br />June 26, 2018 <br />ata <br />USTSystem Observaitons E .. <br />319 <br />CCR 2635(b) <br />No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty <br />❑ V ❑ R ❑ COS <br />320 <br />CCR 2635(b)(2) <br />Overfill prevention system not present or failed to meet overfill requirements <br />❑ V ❑ R ❑ COS <br />321 <br />CCR 2635(b)(2) <br />Overfill prevention was overridden <br />❑ V ❑ R ❑ COS <br />322 <br />HSC 25281.6(a) <br />Unburied below grade emergency generator system failed to meet exemption status <br />❑ V ❑ R ❑ COS <br />323 <br />HSC 25283.5(a) <br />Unburied below grade UST system failed to meet exemption status <br />❑ V ❑ R ❑ COS <br />324 <br />CCR 2717.1(g) <br />Tampered with red tag <br />❑ V ❑ R ❑ COS <br />325 <br />CCR 2717.1(f) <br />Deposited petroleum into a red tagged UST <br />❑ V ❑ R ❑ COS <br />326 <br />HSC 25299(a)(9) <br />Tampered with or disabled leak detection devices or alarms <br />❑ V ❑ R ❑ COS <br />327 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />❑ V ❑ R ❑ COS <br />328 <br />HSC 25298 <br />Failed to comply with temporary closure requirements <br />❑ V ❑ R ❑ COS <br />329 <br />HSC 25298 <br />Failed to comply with all permanent closure requirements <br />❑ V ❑ R ❑ COS <br />330 <br />CCR 2636(f)(6) <br />Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system <br />❑ V ❑ R ❑ COS <br />331 <br />CCR 2630(d) <br />Secondarily contained piping not maintained to allow liquid to drain into sump <br />❑ V ❑ R ❑ COS <br />332 <br />CCR 2631(b), 2631(d) <br />Primary and/or secondary containment not constructed in accordance with the established standards <br />❑ V ❑ R ❑ COS <br />Single -Walled Non=Pressurizes jpjng <br />401 <br />CCR 2636(a)(3) <br />Suction piping not properly sloped or incorrectly located check valve <br />❑ V ❑ R ❑ COS <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre -Jan 1984) not performed <br />❑ V ❑ R ❑ COS <br />403 <br />CCR 2643(d) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) <br />❑ V ❑ R ❑ COS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) <br />❑ V ❑ R ❑ COS <br />10-6 OtherViolations10, <br />.. <br />2010 <br />See below <br />Unlisted General violation <br />❑ V ❑ R ❑ COS <br />III MA OF All <br />VIOLATIONS <br />(GLASS 1, GLASS 14orNINOR -Notice to Comply) <br />.. ,F, r <br />Item # <br />Remarks <br />107 <br />CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br />An accurate UST Monitoring Site Plan was not submitted. Site plan currently on CERS is missing the general piping <br />layout. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log <br />into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/ and upload a copy of the <br />UST Monitoring Site Plan. <br />This is a repeat violation, Class 11. <br />FA0000591 PR0232355 SCO01 06/26/2018 <br />EHD 23-01 Rev. 10/31/2017 Page 3 of 4 Underground Storage Tank Program OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />