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77 7 r'J San Joaquin County Environmental Health Department E N, V 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: MM.§i-qo o[g/ebd Underground Storage Tank Program Inspection Report ", !r7i Nirr Facility Address: 7272 WEST LN, STOCKTON ate: July 24, 2017 On Site Records, —7. :204:JCCR 2712(i) —current monitoring plan approved by the EHD not found on site V o R o COS 205 77 7 r'J San Joaquin County Environmental Health Department E N, V 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: MM.§i-qo o[g/ebd Underground Storage Tank Program Inspection Report Facility Name: QUIK STOP MARKET #3144 Facility Address: 7272 WEST LN, STOCKTON ate: July 24, 2017 On Site Records, —7. :204:JCCR 2712(i) —current monitoring plan approved by the EHD not found on site V o R o COS 205 CCR 2712(i) Failure to have an approved UST response plan available onsite m V o R o COS 206 CCR 2712 Failure to comply with LIST operating permit conditions o V o R o COS 207 HSC 25294 Failed to record unauthorized release from primary containment o V a R o COS 208 CCR 2650(e) Failed to notify the EHD of a reportable unauthorized release o V o R o COS 209 CCR 2715(c) Designated operator did not inspect all required items and/or the Inspection reports not completed n V a R o COS 210 CCR 2715(e) I Designated operator monthly Inspection reports not maintained on site for at least 12 months oV Ei R c3 COS 211 CCR 2715(Q Designated operator employee training not performed or log not kept a V o R o COS 212 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD o V o R o COS 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept o V o R a COS 214 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept o V o R o COS UST System Ooorvatt 64 301 HSC 25292.1 LIST system is not operated to prevent unauthorized release, including spills and overfills o V o R o COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment (pre -Jul 2003) o V o R o COS 303 HSC 25290.2(4) Monitoring system not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004) o V o R o COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) o V a R D COS 305 HSC 25290.1(e) VPH monitoring of the Interstitial spaces of the LIST system is not maintained o V o R o COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity a V o R o COS 307 CCR 2632(c) Monitoring system of the Interstitial space of a double waited system not maintained o V o R o COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm o V a R o COS 309 CCR 2636(f)(1) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product o V o R a COS 310 CCR 2636(Q(5) Failure to meet monitoring requirements in lieu of annual line tightness test n V o R o COS 311 CCR 2638(a), 26410) Failed to properly program or operate leak detection equipment o V o R o COS 312 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced o V o R o COS 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product -tight a V o R a COS 314 HSC 25290.1, 25290.2, 25291 Failed to have secondary containment or secondary containment not tight a V o R o COS 315 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) a V n R o COS 316 HSC 25290.1(c3), 125290.2(c3) Secondary containment not constructed to prevent water intrusion (after Jul 2003) o V a R o COS 317 CCR 2636(Q(2) Line leak detector not Installed o V o R o COS 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi o V o R a COS 319 CCR 2635(b) No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty a V o R o COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements o V o R o COS 321 CCR 2635(b)(2) Overfill prevention was overridden o V o R o COS FA0002570 PRO231939 SCO01 07124/2017 EHD 23-01 Rev. 09/22/16 Page 2 of 5 Underground Storage Tank Program OIR