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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.s'gov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: QUIK STOP MARKET#3132* 3555 W HAMMER LN, STOCKTON April 16, 2019 Item#I Remarks 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. -The 91 monitoring plan included incorrect leak detector information. The plan lists an FE Petro leak detector; a VMI 99 LD2000 leak detector was observed on site. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a minor violation. 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. -The site map on CERS included inaccurate monitoring panel location information. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. This is a repeat violation, Class II. 118 CCR 2715(a)(1)(A), 2715(a)(2) Failure to submit the "Underground Storage Tank Statement of Understanding and Compliance Form". The Underground Storage Tank Statement of Understanding and Compliance Form was not found in CERS. This form must be uploaded to the California Environmental Reporting System (CERS). Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov and upload the Underground Storage Tank Statement of Understanding and Compliance Form for this facility. This is a minor violation. 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 4/16/18 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 5/16/18. This information was received on 7/3/18, two months late. 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 repeat violation, Class II. FA0002232 PR0231130 SCO01 04/16/2019 EHD 23-01 Rev.09/22/16 Page 4 of 9 Underground Storage Tank Program OIR