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• <br />SANS► MUIN <br />.COUNTY -. <br />Grtorness grow5 here, <br />0 <br />Environmental Health Department <br />7AR :Nectron ate <br />Facility Name: <br />QUIK STOP MARKET #7039 <br />Facility Phone: <br />(209) 464-1038 <br />Date: <br />August 08, 2018 <br />Facility Address: <br />2285 E FREMONT ST, STOCKTON, CA 95205 <br />CERS ID: <br />10180797 <br />Inspection Contact: <br />Roger Batra <br />Title: <br />Environmental <br />Phone: <br />(909) 550-0330 <br />Inspection Type: <br />ROUTINE INSPECTION - Operating Permit <br />Program: <br />12361 - UST FACILITY <br />Consent For: <br />x❑ Inspection ❑O Photos ❑ Samples <br />Consent Given By: <br />Kuljit Gill, Owner <br />Service Technician Onsite: Exp. Date: <br />Curtis Carpenter 05/13/2020 <br />Designated Operator: Exp. Date: <br />Curtis Carpenter 02/05/2019 <br />Service Technician Manufacturers Training: <br />VR, 12/28/18; VMI, 02/24/19; CSLB, 04/30/19 <br />CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations <br />V = Violation R = Repeat violation COS = Corrected on site during inspection <br />- <br />y . qW � . �' "t fi <br />Fire IeVIf , n n . <br />101 <br />HSC 25284 <br />Failure to obtain a valid permit to operate from the EHD including but not limited to unpaid fees <br />❑ V ❑ R ❑ COS <br />102 <br />HSC 25284(a)(3)(A)/(B) <br />No written agreement between tank owner and tank operator to monitor the tank system <br />❑ V ❑ R ❑ COS <br />103 <br />HSC 25292.2, 25299.30 <br />Current financial responsibility documents not submitted <br />❑ V ❑ R ❑ COS <br />104 <br />CCR 2711 <br />UST operating permit application for facility and tank information not submitted or current <br />❑ V ❑ R o COS <br />105 <br />CCR 2632(d)(1), <br />2634(d) <br />Failed to have an approved UST monitoring plan <br />❑ V ❑ R ❑ COS <br />106 <br />CCR 2632(d)(2), <br />2634(e) <br />Failed to have an approved UST response plan <br />❑ V ❑ R o COS <br />107 <br />CCR 2632(d)(1)(C) <br />Plot plan/site map not submitted or failed to completely show where monitoring is performed <br />❑ V ❑ R ❑ COS <br />108 <br />CCR 2637(f), 2638(e) <br />Failed to notify the EHD 48 hours prior to conducting testing <br />o V ❑ R ❑ COS <br />109 <br />CCR 2637 <br />Failed to test secondary containment <br />❑ V ❑ R ❑ COS <br />110 <br />CCR 2637(e) <br />Failed to submit secondary containment test report within 30 days <br />❑ V ❑ R ❑ COS <br />111 <br />CCR 2638(a) <br />Failed to test monitoring and leak detection equipment annually <br />❑ V ❑ R o COS <br />112 <br />HSC 25284.2 <br />Failed to test spill containers annually <br />❑ V ❑ R ❑ COS <br />113 <br />CCR 2638(d) <br />Failed to submit monitoring system certification test report within 30 days <br />❑ V o R o COS <br />114 <br />CCR 2636(f) <br />Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down <br />o V ❑ R ❑ COS <br />115 <br />CCR 2715(a) <br />Failed to submit to EHD notification of designated operator identification or change w/in 30 days <br />o V ❑ R ❑ COS <br />116 <br />CCR 2715 <br />Designated operator, service tech or installer did not possess current ICC certification <br />❑ V ❑ R ❑ COS <br />117 <br />CCR 2663(h) <br />Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after <br />❑ V ❑ R ❑ COS <br />118 <br />CCR 2663 <br />Failed to submit tank lining certification within 30 days or to conduct proper tests <br />❑ V ❑ R ❑ COS <br />119 <br />HSC 25299(a)(8), <br />25299(b)(7) <br />Documents were falsified or misrepresented <br />❑ V ❑ R ❑ COS <br />120 <br />CCR 2635(d) <br />Failed to submit UST Certification of Installation/Modification <br />❑ V ❑ R ❑ COS <br />121 <br />CCR 2712(f) <br />Failed to submit a written response within 30 days of receiving an inspection report <br />❑ V o R ❑ COS <br />122 <br />CCR 2631(1) <br />Failure to submit and maintain UST system component statement of compatibility for substance stored <br />❑ V ❑ R o COS <br />201 <br />CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records <br />❑ V o R o COS <br />FA0001659 PR0231111 SCO01 08/08/2018 <br />EHD 23-01 Rev. 10/31/2017 Pagel of 5 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 />