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SAN JOAQUIN <br />COUNTY— <br />Environmental <br />OU 1TY <br />Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />QUIK STOP MARKET #2120* <br />9321 N THORNTON RD, STOCKTON <br />May 06, 2020 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR- Notice to Comply) <br />Item # <br />Remarks <br />204 <br />CCR 2712(1) Current monitoring plan approved by the EHD not found on site. <br />OBSERVATION: An approved copy of the monitoring plans were not available for inspection. <br />REGULATION GUIDANCE: A copy of these plans shall be accessible on site at all times. <br />CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br />This is a minor violation. <br />205 <br />CCR 2712(1), 2634(e) Failure to submit a current UST Response Plan and have it available onsite. <br />OBSERVATION: An approved copy of the response plan was not available for inspection. <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 minor violation. <br />209 <br />CCR 2716(a -e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br />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 12/24/2019 and 6/1/2020 DO reports did not include the owner/operator signature <br />-The 2/10/2020, 03/09/2020 and 05/04/2020 DO reports did not include the owner/operator name. <br />-The 04/06/2020 DO report did not include owner/operator name, owner/operator signature and date signed. <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 />This is a minor violation. <br />Overall Inspection Comments: <br />The monitoring system certification was conducted on 5/6/2020 and the paperwork inspection completed today <br />(6/25/2020). The EHD has written the complete report which replaces the initial checklist. <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, by 07/25/2020. <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 />FA0002890 PR0231261 SCO01 05/06/2020 <br />EHD 23-01 Rev. 9/20/2019 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.sjcehd.com <br />