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COMPLIANCE INFO_2021
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PR0231430
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COMPLIANCE INFO_2021
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Entry Properties
Last modified
1/13/2022 10:26:36 AM
Creation date
2/8/2021 9:29:49 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0231430
PE
2361
FACILITY_ID
FA0000848
FACILITY_NAME
QUIK STOP MARKET #551121
STREET_NUMBER
1196
Direction
W
STREET_NAME
LOUISE
STREET_TYPE
AVE
City
MANTECA
Zip
95336
APN
217-410-43
CURRENT_STATUS
01
SITE_LOCATION
1196 W LOUISE AVE
P_LOCATION
04
P_DISTRICT
003
QC Status
Approved
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SJGOV\kblackwell
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EHD - Public
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Environmental Health Department <br /> SAN J O A Q U I N <br /> COUNTY 0 1 24!c21 __1 <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name : Facility Address : Date: <br /> QUIK STOP MARKET #551121 1 1196 W LOUISE AVE , MANTECA May 19 , 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements . <br /> 1 ) OBSERVATION : The designated operator failed to check and note all required items on the visual inspection <br /> reports . The incorrect and missing information included the following from the inspection reports: <br /> -The DO (designated operator) reports of 6/01 /20, 06/29/2020 , 09/01 /2020 , and 02/08/2021 the OWNER / <br /> OPERATOR failed to provide a name , signature, and date within required time frame of receiving the DO report <br /> under the ACKNOWLEDGMENT OF COMPLIANCE ISSUES section <br /> - The DO report of 10/26/2020 did not include the owner/operator name . <br /> REGULATION GUIDANCE : During the visual inspection , the designated operator shall check that all required <br /> testing and maintenance for the UST system have been completed and shall check all required items on the report . <br /> CORRECTIVE ACTION : Ensure that designated operators performing visual inspections at this facility are including <br /> all of the required information on the reports . <br /> 2 ) OBSERVATION : The designated operator inspections for the following months were performed more than 30 <br /> days after the previous inspection : <br /> - Initial inspection on 7/23/2020 , next inspection performed on 09/01 /2020 (70 days) between the two dates . <br /> REGULATION GUIDANCE : The designated operator visual inspections shall be conducted within 30 days or less of <br /> the previous inspection . <br /> CORRECTIVE ACTION : Ensure that all designated operator inspections are performed within the required time <br /> frames . <br /> This is a repeat violation , Class Il . <br /> Overall Inspection Comments : <br /> An inspection report was provided to the facility operator on the day of inspection . The report was amended <br /> and replaces the initial report . <br /> * Violation # 122 removed . <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation , and any supporting <br /> paperwork , within 30 days of receiving the amended inspection report . <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign . Starting September 1 , 2018 , all in-office CERS help will be provided at EHD hourly rate <br /> ($ 152) . To schedule an appointment , please call (209 ) 468-3420 . <br /> Documents provided during inspection : Amended inspection report , and corrective action statement form . <br /> FA0000848 PR0231430 SCO01 05/19/2021 <br /> EHD 23-01 Rev. 9/16/2020 Page 5 of 6 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 . sjgov . org/EHD <br />
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