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SA N J OAQ U I N Environmental Health Department <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> QUIK STOP MARKET#132 1 3555 W HAMMER LN STOCKTON Aril 01 2025 <br /> 87 CA Code of Regulations 2060021-Striker plate installed and positioned correctly. OUT ❑R n COS <br /> 2631(c),2662(d) <br /> 88 CA Code of Regulations 2060007-Primary and secondary containment designed and constructed to an engineering ❑OUT ❑R ❑COS <br /> 2631(b&d),2666(b&e) specification. <br /> 69 CA Health and Safety 2060008-Enhanced leak detection testing performed before the tank is placed in use ❑OUT ❑R ❑COS <br /> Code 25290.10) <br /> 90 CA Code of Regulations 2060029-SW piping has been upgraded to continuously monitored DW piping when replacement o OUT ❑R ❑COS <br /> 2666(b)(2) or repair needed <br /> 91 CA Health and Safety 2010-Administration/Documentation-General ❑OUT ❑R r-i COS <br /> Code 25291(e) <br /> 92 2015-Administrative/Documentation-General Local Ordinance ❑OUT R c COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 11 CA Code of Regulations 2637(a-d), 2712(b)(1)(F)2030048-Sec containment testing conducted per requirements& <br /> records kept for 36 mths(TCR 9d). <br /> OBSERVATION: Secondary containment testing was previously performed on 4/26/2024 and a record of the test <br /> report was not observed on site. <br /> REGULATION GUIDANCE: Secondary containment testing is required to be performed once every 36 months. <br /> CORRECTIVE ACTION: Maintain test records on site for 36 months. <br /> This was corrected on site. <br /> This is(Class 2)Violation. <br /> 50 CA Code of Regulations 2635, 2637.1, 2665, 2712 2060020-Spill buckets meet requirements, have been tested as <br /> required, and records kept for 36 mths(TCR 9a). <br /> OBSERVATION: The 91 spill container failed when tested. The spill container test result from 4/1/2024 was not <br /> maintained on site. <br /> REGULATION GUIDANCE:All LISTS shall be equipped with a spill container that collects any hazardous substances <br /> spilled during delivery operations,that has a minimum capacity of five gallons and a drain valve that allows drainage of <br /> the collected spill into the primary container or provide a means to keep the container empty. <br /> CORRECTIVE ACTION: The fuel cap in the spill container was replaced and retested and passed during the <br /> inspection. Technician on site as able to obtain a copy of the 4/1/2024 test report to be maintained on site. <br /> This was corrected on site. <br /> This is a repeat violation (Class 2) Violation. <br /> 53 CA Health and Safety Code 25292.2; CCR 2711(a)(11)2010007-Submitted/maintained current Cert of Financial <br /> Responsibility/mech of financial assurance(TCR 11). <br /> OBSERVATION: Financial responsibility documents have not been updated and submitted to the EHD.The most <br /> recent certificate of financial responsibility documents in CERS are dated 3/28/2024.The coverage dates of the <br /> insurance policy in CERS and on site ended 4/1/2025 at 12:01am. <br /> REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. <br /> FA0002232 PR0231130 SCO01 04/01/2025 <br /> EHD Rev.12/06/2021 Page 5 of 7 CP22-UST FULL 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 />