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Alft- <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.$)clov.orcl/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> "?UIK STOP MARKET#3138 <br /> N RI..VD, TRACY ; <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days. <br /> new designated operator L'enjarnin Ionducte the jL�pni 8. 20'i4 ciesig;iatu;; Uprv, monthly inspection and <br /> notification was not provided to the EHD ,I,i�thin 30 days of the change. Any changes shat€ ' . reported to the END <br /> within 30 days. Immediately log into the California Environmental Reporting System(CERS) at <br /> http:/lcers,calepa.ca.gov and upload the notification identifying all the designated operators for this facility. This <br /> violation was noted on the previous inspection report dated August 20, 2014, <br /> ;is is a repeat violation. C?=ass Il. <br /> CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. <br /> inspection was last done ori r :i014 arid an inspection repurt was issued eclerrtri; .. _ -,.r to be <br /> bmitted to bring this site into coni] This information was required to be submitter' 20, 2014. <br /> rris information has riot been receivF he noted violation N. 115 resulting in a non cu, for this facility. <br /> An operator that receives an inspection report shall have 30 days to submit a written response that includes a <br /> statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a <br /> written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an <br /> inspection report. <br /> This is a Glass II violation. <br /> %7 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. <br /> ase designated operator failed to ck 3na ,,ole the rc,,)i r 1c, test dates for the secondary containment testing on the <br /> .,tuber 2014 through August 2015 cit-.,signated operator monthly inspection reports. The secondary containment <br /> ,::sting was listed as April 29, 2014 and not the July 25, 2013. During the monthly inspection, the designated operator <br /> shall check that all required testing and maintenance for the UST system have been completed and document the <br /> dates they were done. Ensure that designated operators performing monthly inspections at this facility are including <br /> all of the required information on the reports. <br /> This is a repeat violation, Class ll. <br /> Overall Inspection Comments: <br /> Onsite to conduct a routine underground storage tank inspec only, the monitoring system certification and spill <br /> ,-ontainer testing was conducted on August 19, 2015. <br /> omplete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by September 27, 2015. <br /> 'lease be aware that as of January 1, 2014, facility operators are required to upload V- <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring tea; <br /> ;'ertification of F Incial Responsibility; UST Response P' e , UST Letter from Chief Finar <br /> :,,"-Ible), tndowner Statement of Designated Op- or Compliance. The UST ;Vritten <br /> Received by Inspector: Phone: Date: <br /> (initial): ELENA MANZO, Senior REHS (209) 953-7699 <br /> Page 4 of 5 <br />