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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 Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: QUIK STOP MARKET#3148* 205 W LOCKEFORD ST LODI July 06 2015 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. The monitoring plan is not approved by the EHD. The monitoring plan was not current when field verified for accuracy during the monitoring system certification testing. The monitoring plan for each tank (87, 89, and 91) did not indicate the proper manufacturer's name for Tank and Piping monitoring equipment on site. The leak sensor manufacturer was listed as Gilbarco. It should be listed as Veeder Root. 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 minor violation. 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site. Records of repairs for the UST system were not found on site. The L2 89 stp sump sensor had a fuel alarm on 10-27-14 and the L5 89 annular sensor had a fuel alarm on 10-28-14. The designated operator indicated that Elite IV responded to these alarms. Maintenance records for the response to theses alarms were not attached to the desiqnated operator monthly inspection reports. These records shall be kept on site for the life of the tank. Immediately locate and maintain these records on site and submit copies to the EHD. This is a repeat violation, Class II. 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. 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. 209 CCR 2715(f) Designated operator employee training not performed or log not kept. The designated operator employee training for Rupy Sanghera is not current and she was left to work alone at the store. 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. Received by Inspector: Phone: Date: (initial): ARIS VELOSO, Senior REHS (209) 468-3453 07/06/2015 Page 4 of 5