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Rivera, Stacy [EHD] <br /> From: Debra Lawyer <debra.l@waltonengineering.com> <br /> Sent: Wednesday, December 2, 2020 3:33 PM <br /> To: Rivera, Stacy [EHD] <br /> Cc: Naidu, Muniappa [EHD] <br /> Subject: FW: RTC-Quik Stop-site#039-Stockton <br /> Attachments: 8.27.2019-manifest.pdf, 10.21.19 - E Fremont TLs.pdf <br /> CAUTION:This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the <br /> sender and know the content is safe. <br /> Hi Stacy, <br /> Please see the corrective actions for Quik Stop-site #39-2019 inspection. <br /> Also, Corrective actions for Quik Stop-site#39-2020 inspection, were submitted on 9/02/2020 but CERS still <br /> shows as open violations. Can you please tell me if the violations have been closed? <br /> Thank you, <br /> Debbie Lawyer <br /> Walton Engineering, Inc. <br /> CORRECTIVE ACTIONS-INSPECTION-2019 <br /> Site #039 <br /> 3010022 9/30/2019 <br /> Violation Comments: CORRECTIVE ACTION: Immediately post the required information at the facility. <br /> Provide a statement to the San Joaquin County Environmental Health Department that the correction is <br /> complete. <br /> Per the manager at Quik Stop-site #039, the required information is posted next to the phone. <br /> 3010010 9/30/2019 <br /> Violation Comments: CORRECTIVE ACTION: Locate a copy of the destination facility signed manifests and <br /> send a copy to the San Joaquin County Environmental Health Department (EHD). If the destination facility <br /> signed manifest <br /> 013702526 FLE dated 8/27/2019-Manifest attached <br /> 2030013-8/05/2019 <br /> Violation Comments: The designated operator failed to check and note the correct test dates for the triennial <br /> secondary containment testing on the visual inspection reports. The date is incorrectly listed as 6/19/17. The <br /> routine triennial secondary containment testing was last conducted on 10/31/16. During the inspection, the <br /> designated operator shall check that all required testing and maintenance for the UST system have been <br /> completed and document the dates they were done. Ensure that designated operators performing inspections <br /> at this facility are including all of the required information on the reports. The designated operator failed to <br /> check and note all required items on the visual inspection reports. The incorrect and missing information <br /> included the following from the 7/29/19, 7/1/19, 6/3/19, 5/6/19, 4/8/19, 3/18/19, 2/19/19, 1/21/19, 12/26/18, <br /> 11/27/18, 10/30/18, and 10/1/18 inspection reports: -No NA answers were documented in Section V. -The <br /> question regarding sump <br /> sensor locations-For future DO reports the designated operator will ensure that all required information <br /> is included and reported in the time frame require. <br /> i <br />