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San Joaquin County ' s -0 201-,' Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 JV' ,; I Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s' ov.or % d ' �✓ -' `� Underground Storage Tank Program Inspection Report Facility Name: QUIK STOP MARKET #3144 71UST Facility Address: 7272 WEST LN, STOCKTON Date: July 24, 2017 System Observations 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status o V ❑ R o COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status o V n R n COS 324 CCR 2717.1(g) Tampered with red tag ❑ V ❑ R o COS 325 CCR 2717.1(1) Deposited petroleum into a red tagged UST o V a R o COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms o V ❑ R a COS 327 CCR 2631.1 UST system not compatible with the substance stored ❑ V ❑ R o COS 328 HSC 25298 Failed to comply with temporary closure requirements o V a R a COS 329 HSC 25298 Failed to comply with permanent closure requirements ❑ V a R ❑ COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system o V o R o COS Single -Walled Non -Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve o V o R o COS 402 CCR 2643(d) Daily monitoring of suction pipe (pre -Jan 1984) not performed a V a R ❑ COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) o V o R o COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) n V ❑ R o COS Other Violations 2010 See below Unlisted Administration/Documentation violation ❑ V n R ❑ COS 2030 See below Unlisted Operations/Maintenance violation ❑ V a R ❑ COS 2060 See below Unlisted Design/Construction violation ❑ V o R o COS SUMMARY OF VIOLATIONS (CLASS 1; CLASS ll, or MINOR - Notice to Comply) Item # Remarks 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. The annual monitoring system certification testing reports for 2014, 2015 and 2016 were not available to review during today's inspection. Also daily alarm logs for the months of August and December 2016, and January, February, June 2017 were not available to review during today's inspection. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a repeat violation, Class II. 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a minor violation. FA0002570 PR0231939 SCO01 07/24/2017 EHD 23-01 Rev. 09/22/16 Page 3 of 6 Underground Storage Tank Program OIR