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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.or_q/ehd Undegrc �nd-Storage T4 Inspection Report Facility Name: Facility Address: Date: QUIK STOP MARKET#2076* 1030 S OLIVE ST, STOCKTON July 06, 2017 sukkARY OF VIOLATIONS� (CLASS 1 CFJCSS II,or MINOR-Notice to Comply) Item# Remarks 207 HSC 25294 Failed to record unauthorized release from primary containment. There was approximately a quarter cup of liquid found in the 1/2 under dispenser containment(UDC) unit, indicating a leak in the primary piping. According to the designated operator,the UDC has been leaking since it was discovered during the April 2017 monthly inspection report. Any release from the primary containment that does not escape the secondary containment and was cleaned up within eight hours of being detected shall be recorded with the following information: 1. Operator's name and phone number 2. List of types,quantities, and concentrations of hazardous substances released 3. Description of actions taken to control and clean the release 4. Method and location of disposal of the released substances 5. Description of actions taken to repair and prevent future releases 6. Description of method used to reactivate interstitial monitoring after repair or replacement of primary containment Immediately record this release, along with the other designated operator's documented releases with the information required, and maintain it on site with the facility's monitoring records. Submit a copy of the recordable release statement to the EHD. This is a minor violation. 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator(DO)failed to check and note the correct test dates for the secondary containment testing. The DO incorrectly stated that the latest test occurred on 10/23/2013 for the 11/7/2016, 12/1/2016 and 1/3/2017 designated operator monthly inspection reports.The correct date is 10/17/2016. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a minor violation. 211 CCR 2715(f) Designated operator employee training not performed or log not kept. The designated operator employee training for Usha Harit and Hardal Harit did not include the hiring date. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s)for emergencies and monitoring equipment alarms For future training logs, ensure that the hiring date is written down. This was corrected on site. This is a repeat violation, Class II. FA0001060 PR0231704 SCO01 07/06/2017 EHD 23-01 Rev.09/22/16 Page 4 of 6 Underground Storage Tank Program OIR