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SANJ 0 A U I Environmental Health Department <br /> OUNT <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> QUIK STOP MARKET#3125 1580 W MAIN ST, RIPON June 04, 2019 <br /> Item# Remarks <br /> 103 HSC 25292.2, 25299.30 Failure to submit and maintain complete and current financial responsibility documents. <br /> An approved copy of current financial responsibility documents were not available for inspection. A copy of these <br /> plans shall be accessible on site at all times. Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <br /> This is a repeat violation, Class 11. <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 DO failed to check and note all required items on the visual inspection reports. <br /> The following was observed on the designated operator's monthly inspection reports: <br /> -Section I was missing CERS ID and date of inspection. <br /> -Section II I of the report was left blank. <br /> -The "NA" in sections VII through XI were not explained. <br /> -Section V of the report was left blank. <br /> -Section VI of the report was missing date, name and signature of the owner/operator. <br /> -Section VII was left blank.. <br /> -Overfill prevention test information was left blank. <br /> -The designated operator documented visual inspections of sumps and UDCs, but left blank the question regarding <br /> sump and UDC sensor locations. <br /> During the visual inspection, the designated operator shall check all required testing and maintenance for the UST <br /> system have been completed and shall check all required items on the report. Ensure that designed operators <br /> performing visual inspections at this facility are including all of the required information on the reports. <br /> This is a minor violation. <br /> 309 CCR 2636(f)(1) Monitoring in sump/UDC failed to activate an audible and visual alarm or stop the flow product. <br /> The Bravo Float and Chain in UDC 3/4 (diesel fuel) and in UDC 5/6 (diesel fuel)failed to stop the flow of product <br /> when tested to ensure continuous monitoring of the tank system. All monitoring equipment shall be maintained to <br /> activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. These failed <br /> Bravo Float and Chains were cleaned, adjusted and retested during the inspection and had passing results. <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <br /> FA0000684 PR0231476 SCO01 06/04/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 4 of 5 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 />