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SANJ O A Q U I N Environmental Health Department <br /> -COUNTY AMENDED <br /> _:�/ <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> QUIK STOP MARKET#2120 9321 N THORNTON RD, STOCKTON May 02, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II, or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible <br /> on site at all times. Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br /> The designated operator failed to check and note all required items on the visual inspection reports. The incorrect and <br /> missing information included the following from the inspection reports: <br /> -Overfill prevention test date was left blank. <br /> -The NA answers are not included in Section III. <br /> -Section VI was left blank. <br /> -The question regarding UDC sensor locations was left blank. <br /> -CERS ID was left blank. <br /> -Monitoring system certification test date was incorrect. <br /> -Spill Container test date was incorrect. <br /> -Secondary containment test date was incorrect. <br /> -Section VI was not dated. <br /> -The designated operator signature was left blank. <br /> -The reports indicate that containment sumps are being inspected by designated operator. The question regarding <br /> containment sump sensor location was left blank. <br /> During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST <br /> system have been completed and shall check all required items on the report. Ensure that designated operators <br /> performing visual inspections at this facility are including all of the required information on the reports. <br /> This is a minor violation. <br /> 210 CCR 2716(f) DO monthly reports not maintained on site for 12 months or for 36 months (after October 1, 2018). <br /> The May 2018 designated operator inspection report was not found on site. Designated operator inspection reports <br /> for the previous thirty-six months shall be retained on site. Locate and ensure that copies of the previous thirty-six <br /> months of designated operator inspection reports are maintained on site. Submit a copy of the missing report to the <br /> EHD. <br /> This is a minor violation. <br /> FA0002890 PR0231261 SCO01 05/02/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 5 of 6 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />