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S A N J O A Q U I N Environmental Health Department <br /> '.,I <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 /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System(CERS)at <br /> http://cers.calepa.ca.gov/,and upload the required documents. <br /> This is a re eat violation(Class 2) Violation. <br /> 59 CA Code of Regulations 2712(b)(1-2)2030001 - Records of release detection monitoring and maintenance properly <br /> maintained(TCR 9d). <br /> OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br /> -Monitoring System Certification test report for 4/1/2024 <br /> -Overfill prevention test report for 4/1/2024 <br /> REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records <br /> include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance records; <br /> (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field, (5) logs of all <br /> readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6)results of <br /> inventory readings and reconciliations. <br /> CORRECTIVE ACTION: Technician on site was able to obtain copies of all missing test reports to be maintained on <br /> site. <br /> This was corrected on site. <br /> This is a repeat violation(Class 2) Violation. <br /> 67 CA Code of Regulations 2712(i)2030078-Owner/Operator retained a paper or electronic copy of the permit to operate <br /> at the facility. <br /> OBSERVATION:A current copy of the UST operating permit was not found on site. The most recent permit on site <br /> was dated 2023. <br /> REGULATION GUIDANCE: A copy of the UST operating permit and all attachments and conditions shall be retained at <br /> the facility. <br /> CORRECTIVE ACTION: Immediately obtain a copy of the 2024 permit and retain it on site. <br /> This is a repeat violation(Class 2) Violation. <br /> 68 CA Code of Regulations 2712(i), 2634(e)2030046-A current UST Response Plan has been submitted. <br /> OBSERVATION:An approved copy of the current response plan was not available for inspection.The response plan <br /> observed on site from 2021 lists Satwinder Singh as the District Manager. <br /> REGULATION GUIDANCE: A copy of this plan shall be accessible on site at all times. <br /> CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br /> This is a repeat violation (Class 2)Violation. <br /> 71 CA Code of Regulations 2651; HSC 25294 2030061 -Any unauthorized release from the primary containment <br /> FA0002232 PR0231130 SCO01 04/01/2025 <br /> EHD Rev.12/06/2021 Page 6 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 />