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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1668 East Hazelton Avenue, Stockton, California 96205-6232 <br />Telephone. (209) 468-3420 FsK. (209) 468-3433 Wob: Wymms aov.o - hd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />F aday QUik Stop Market #3148 <br />205 W. Lord St. Lodi, CA <br />inspectionJul 8, 2014 <br />Dam J <br />Nanw. <br />Address; <br />Facility Roger Batra <br />contact <br />Tlue' Director of Env. Affairs <br />I <br />657-13500 <br />inspection X Rouhne X Monitoring System Gertificallon (31netaildon 00omplaint-111W. (3 Other. <br />Type - <br />(Authority HSC 89) <br />Sanghera -nuw Manager <br />Consentfor. X252inspection XSampling XPhotos GranWbT.13a1jinder <br />mPamW*orft Gilbarco EMC <br />piping ]Kpressurized 0Suctlon IlGravity <br />S ystem: <br />Ova lYleohar4caUAudlbtsmsual <br />I <br />PPrevention:X <br />UST <br />--d <br />--------- <br />-- — -------- <br />Product <br />$7 rte <br />It ' rte <br />91 <br />Designated <br />William Culp 3-,,-,6 <br />Molallonr , MI-Relesse Detection a W -Release Preve El M3- floth <br />Operator <br />On Site ServiceManufacture <br />Me* Training: r's <br />Technician: Curtis Carpenter Dp, 7-27-14 <br />VIOLATIONS <br />H&C - r-Wifornii Health and So" <br />FISC <br /># C1 C2 M <br />Code Section <br />- Class 142!1 on• C12. <br />101 HSG 25284 No perm to operate <br />102 H% 25404.5 Annual operating fees not paid <br />No written agreement between the person that the operating jiMill"was Issued to and the to operator to <br />103 HSC 25284(a)(3) monitor the tank 8ptent <br />104 HSC 26292.2 Current financial responsibility documents not an file with the Environmental Health Psgartment ffUD <br />105 CCR 2711 Current UnIfted Program Consolidated Forms'not on Me with the EHO (Facility and tank farm) <br />106 COR 2632(6) Monitoring Program (Monitoring 4, Response Plans) Is not current ( <br />107 CCR 2632(4)( )(0) Plot plantstle ma p not submitted or falls to comoL*11 show whers monliodng is'pe ad <br />Secondary containment: (a) test not performed; (a) test report not submitted within 30 days; (0 test nofflicall <br />108 COR 2637 <br />not tied to the EHD at least 48 hours Prior to conducting the test_ <br />Monitoring equipment certification: (a) not performed annually, (d) test report not submitted within 30 days; <br />109 CCR 2638 (a) test notification not provided to the END at least 48 hours prior to Conducting an Installation, repair, <br />renlacemont calibration, or certification <br />110 1 HSC 25291 M Annual Ime leak detector test not performed <br />III I HSC 252$4.2 Annuitt <br />spill containment testing not EarlbrTned <br />_ <br />112 CCR 2636 f) 4) Annual <br />line gpbIness, test not performed if poeftim shutdown or fail safe, not present ail <br />113 X CCR 2715 a Failed to Inform the F -HI) of a change of qtsAnaled operatorwithin 30 don <br />1114 CCR 2715(b) Designated operator does not possess a Current ICC CA LIST System Operator cartificallon <br />Repair for tank or piping not tested for tightness aFer completion of the repair pursuant to (M2) <br />(k) <br />115 CCR 2660 permit conditions <br />Enhanced leak detection (ELD) testing not performed an a system located within 100W of public well, or <br />lie HSG 25292.5 failures not Malted and retested - <br />117 CCR 2661 Permit to repair UST Y!terri not obtained <br />118 HSC 26286 Operational permit not . amended when UST storage angor monitoring system changed <br />119 HSG 26298(b) Permit to temporarily close UST y!tem not obtained <br />P <br />120 HSC 25298(r4 Permit to dose LIST system not obtained <br />3 cathodic protection records for 6 years, written <br />Maintenance & monitoring records not maintained years, <br />performance claims pertaining, to release detection systems for a years, or records of repairs. linings. OW <br />upgrades for the We of Me tank. MordtorIM records Inctude: (1) date and time of all monitoring or sampling; <br />201 CCR 2712(b) (2) monitoring equipment Calibration and maintenance records, (3) results of any visual observations; (4) <br />results of sample analysis performed a tab or In the field; (6) logs of all readings of gauges or0ther monitoring <br />equlpmenL ground water elevations, or other test resultr. (6) results of Inventory read and recd ndtiatfons <br />202 <br />COR 2712) Monitoring plan, response an, and/or operating permit and, all conditions not onsite <br />Unauthorized release that; (c) did not escape secOndarycontainment aocleaned up within eight hours (110111) <br />203 <br />CCR 2650 was not recorded; (a) escaped secondary containment, not Cleaned up after eight hours, or a sudden loss of <br />_pofled tothe EHD within 24 hours <br />gMductwas not re <br />I Aril Veloso (209) <br />EK023-02 R&v04/19f12 <br />UST INSPECTION REPORT <br />