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0 0 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, Califomia 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sioov.ora/ehd <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT <br /> Facility <br /> Name: Quick & Easy Food Mart Facility lrlspection <br /> ,�d ems; 824 East Yosemite Ave, Manteca ate; Jun 28, 2013 <br /> Facility Kamal I Hamed owner <br /> owner X8800 <br /> Contact: <br /> Inspection MRoutine XMonitonng System Certification ❑Installation ❑Complaint—im. ❑Other. <br /> Type: <br /> (Authority HSC 25289) Kamal I Hamed T,ge; owner <br /> Consentfor Xinspection $(Sampling XPhotos Granted by: <br /> Moe'anng Veeder-Root TLS-350 piping xPressurized ❑Suction CGraviry Ovelal XMechanical ❑AudiblehAsual <br /> Panel: System: Prevention: <br /> UST 5 6 7 <br /> ------------ -------------- ------------ -----Octane ---- --------- ---------------------------- ---- <br /> --------- <br /> -------------- <br /> product 87-0clane 89-midgrade 91-0octane <br /> Designated Icc F„p.053115 violations: XM1-Release Detection [1 M2-Release Prevention n M3—Both <br /> Operator. Karen Arnaiz Date: <br /> Te Site Service Charles Ferrucci Icc: 121414 Training: <br /> VMI 101213 VR 100914 <br /> Technician: Dale: 9: <br /> VIOLATIONS <br /> # I C7 C2 M Code Section HSC=California Health and Safety Code;CCR=California Code of Regulations <br /> Cl=Class 1 violation;C2=Class 2 tinlation;M=Minor violation <br /> File Review <br /> 101 HSC 25284 No permit to operate <br /> 102 HSC 25404.5 Annual operating fees not paid <br /> 103 HSC 25284(a)(3) No written agreement between the person that the operating permit was issued to and the tank operator to <br /> monitor the tank system <br /> 104 HSC 25292.2 Current financial responsibility documents not on file with the Environmental Health Department(EHD) <br /> 105C CR 2711 Current Unified Program Consolidated Forms not on file with the EHD(Facility and tank form) <br /> 106 CCR 2632(b) Monitoring Program(Monitoring&Response Plans)is not current or approved by the EHD <br /> 107 CCR 2632(d)(1)(C) Plot plaNslte map not submitted or fails to completely show where monitoring is performed <br /> 108 CCR 2637 Secondary containment:(a)test not performed;(e)test report not submitted within 30 days;(f)test notification <br /> not rovided to the EHD at least 48 hours rior to conductin the test <br /> Monitoring equipment certification:(a)not performed annually;(d)test report not submitted within 30 days; <br /> 109 CCR 2638 (e)lest notification not provided to the EHD at least 48 hours prior to conducting an installation,repair, <br /> replacement,calibration,or certification <br /> 110 HSC 25291(1) Annual line leak detector lest not performed IM11 <br /> 111 I I HSC 25284.2 Annual spill containment testing not performed <br /> 112 1 1 CCR 2636(f)(4) Annual line tightness test not performed if positive shutdown or fail safe not present (Mt) <br /> 113 1 1 X CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days <br /> 114 CCR 2715(b) Designated operator does not possess a current ICC CA UST System Operator certification <br /> 115 CCR 2660(k) Repair for tank or piping not tested for tightness after completion of the repair pursuant to (M2) <br /> permit conditions <br /> 116 HSC 25292.5 Enhanced leak detection(ELD)testing not performed on a system located within 1000'of public well,or <br /> failures not repaired and retested <br /> 117 CCR 2661 Permit to repair UST system not obtained <br /> 118 HSC 25286(a) Operational permit not amended when UST storage and/or monitoring system changed <br /> 119 HSC 25298(b) Permit to temporarily Gose UST system not obtained <br /> 120 HSC 25298(c) Permit to close UST system not obtained <br /> On Site Records <br /> Maintenance&monitoring records not maintained 3 years,cathodic protection records for 6 Y years,written <br /> performance claims pertaining to release detection systems for 5 years,or records of repairs,linings,and <br /> 201X CCR 2712(b) upgrades for the life of the tank. Monitoring records include:(1)date and time of all monitoring or sampling; <br /> (2)monitoring equipment calibration and maintenance records;(3)results of any visual observations;(4) <br /> results of sample analysis performed a lab or in the field;(5)logs of all readings of gauges or other monitoring <br /> equipment,ground water elevations or other test results' 6 results of inventory readings and reconciliations <br /> 202 CCR 2712(i) Monitoring plan,response plan,and/or operating permit and all conditions not onsite <br /> Unauthorized release that:(c)did not escape secondary containment and cleaned up within eight hours (1111) <br /> 203 CCR 2650 was not recorded;(e)escaped secondary containment,not cleaned up after eight hours,or a sudden loss of <br /> product was not reported to the EHD within 24 hours <br /> Inapedor: RecerveI By: T41e: <br /> Thuy Tran (209) 468-8257 ®/✓LU� <br /> T INSPECTION REPORT <br /> EHD 23-02 Rev 04/19/12 age 1 US <br />