COMPLIANCE INFO_2013-2018 DOUBLE CHECK

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S A N A O A Q U I N Environmental Health Department C JUNTY gr ante 1' ec#Weport Facility Name: Facility Address: Date: QUIK STOP MARKET#2120* 9321 N THORNTON RD, STOCKTON May 02,2018 " SUMM Y OF VIQLATION SS 1 C 5 I or MINORN�tica to C45 a , Item# Remarks 105 CCR 2632(d)(1), 2634(d)Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. For the regular and premium tanks under the section labeled"Vent,Vapor Recovery(VR)and Riser/Fill pipe Piping Construction," the riser pipe secondary containment currently indicates"none."The riser pipe is located within a sump, and should be changed to indicate fiberglass. The monitoring plan must be uploaded to the California Environmental Reporting System(CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a repeat violation, Class II. 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted.The current site plan on CERS is missing the general layout of underground piping. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. This is a repeat violation, Class II. 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. Maintenance and monitoring records for the last three years were not found on site. Last year's monitoring system certification test results were not found onsite. 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. 309 CCR 2636(f)(1) Monitoring in sump/UDC failed to activate an audible and visual alarm or stop the flow product. The Veeder root 208 sensor in the 91 STP sump initially failed when tested.the technician inverted the sensor, and found the float to be stuck.The technician retested the sensor hydrostatically, and verified functionality.The Veeder root 208 sensor in the 87 STP sump was found with damaged wiring. The sensor failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The sensor was replaced and retested during the inspection. A retrofit verification form was provided during inspection.This was corrected onsite. The Bravo box float and chain in UDC sump 1/2 failed to stop the flow of product at the dispenser when tested. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The service technician adjusted the chain(s)and verified functionality. This was corrected on site. This is a repeat violation, Class II. FA0002890 PR0231261 SCO01 05/02/2018 EHD 23-01 Rev.10/31/2017 Page 4 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com