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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax; (209)468-3433 Web:www.s'gov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> QUIK STOP MARKET#3132* 3555 W HAMMER LN, STOCKTON April 16, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br /> The designated operator failed to document all the alarms from the attached alarm history on the designated <br /> operator inspection reports and failed to check that they were responded to appropriately. The missing alarms <br /> include: <br /> L3 (91 STP sump sensor)fuel alarm on 7/13/18. <br /> During the monthly inspection, the designated operator shall review the alarm history for the previous month, check <br /> that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with <br /> documentation taken in response to any alarms to the inspection report. Ensure that designated operators <br /> performing inspections at this facility are including all of the required information on the reports. <br /> The designated operator failed to check and note all required items on the visual inspection reports. The incorrect <br /> and missing information included the following from the new version of inspection reports (dated 10/1/18, 10/30/18, <br /> 11/27/18, 12/26/18, 1/21/19, 2/19/19, 3/18/19, and 4/8/19): <br /> -No CERS ID listed. <br /> -Section III was left blank. <br /> -Section V was left blank. <br /> -The question regarding UDC sensor locations was left blank. <br /> -An incorrect monitoring system certification date of 5/2/18 was listed. <br /> -An incorrect spill bucket testing date of 5/2/18 was listed. <br /> -An incorrect overfill prevention test date of 9/26/18 was listed. <br /> -An incorrect secondary containment test date of 5/4/18 was listed. <br /> -Tank and line integrity testing is incorrectly marked "No". <br /> -The owner/operator signature is missing. <br /> -The designated operator signature is missing. <br /> -The reports state that containment sumps were opened and looked inside, but left blank the question regarding <br /> containment sump sensor locations. <br /> -The N and NA answers were not documented in Section I II. <br /> -The overfill prevention testing was left blank. <br /> During the visual inspection, the designated operator shall check that all required testing and maintenance for the <br /> UST system have been completed and shall check all required items on the report. Ensure that designated <br /> operators performing visual inspections at this facility are including all of the required information on the reports. <br /> This is a minor violation. <br /> 210 CCR 2716(f) DO monthly reports not maintained on site for 12 months or for 36 months (after October 1, 2018). <br /> The May 2018 designated operator monthly inspection report was not found on site. Designated operator <br /> inspection reports for the previous thirty-six months (beginning October 2017) shall be retained on site. Locate and <br /> ensure that copies of the previous thirty-six months of designated operator inspection reports are maintained on <br /> site. Submit copies of the missing reports to the EHD. <br /> This is a minor violation. <br /> FA0002232 PR0231130 SCO01 04/16/2019 <br /> EHD 23-01 Rev.09/22/16 Page 7 of 9 Underground Storage Tank Program OIR <br />