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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd ME ifl � Facility Name: Facility Address: Date: QUIK STOP MARKET #3138 1153 LINCOLN BLVD, TRACY August 09, 2017 a................., x., --. , ., :... : . Item # Remarks emarks 1 CR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing. A cold start was performed on April 24, 2017 and notification was not provided to the EHD. Emergency repairs relating to UST system monitoring and release detection may be performed by a properly licensed, trained, and certified contractor pursuant to the EHD'S policy and a permit obtained within one business day from the EHD. All other repairs must have a permit submitted to and approved by the EHD prior to beginning work. Immediately obtain a permit from the EHD for the cold start. A "Failure to Obtain a Permit" penalty applies. This is a minor violation. 205 CCR 2712(1) Failure to have an approved UST response plan available onsite. An approved copy of the response plans were not available for inspection. A current list of contacts must be updated. 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. 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months. The June 2017 designated operator monthly inspection reports were not found on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit copies to the EHD. This is a minor violation. 211 CCR 2715(f) Designated operator employee training not performed or log not kept. The designated operator employee training for Mangit Singh was not performed. Hire dates were not on hire log. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. This is a minor violation. FA0003122 PR0231413 SCO01 08/09/2017 EHD 23-01 Rev. 09/22/16 Page 4 of 5 Underground Storage Tank Program OIR