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SAN J D �� I Environmental Health Department COUNTY— Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: QUIK STOP MARKET#2076* 1030 S OLIVE ST, STOCKTON July 01, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 105 CCR 2632(d)(1), 2634(d)Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. -On the monitoring plans for all tanks, UDC sensor manufacturer and model were left blank. 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. 113 CCR 2638(c), 2638(d) Failure to submit"Monitoring System Certification Form"within 30 days of completion of the test. A monitoring system certification, leak detector testing, and spill container testing were performed on 7/2/2018. A test report has not been submitted to the EHD or the California Environmental Reporting System (CERS). A copy of the test report must be submitted within 30 days of the test. Immediately provide this report to the EHD. This is a minor violation. 118 CCR 2715(a)(1)(A), 2715(a)(2) Failure to submit the"Underground Storage Tank Statement of Understanding and Compliance Form". The Underground Storage Tank Statement of Understanding and Compliance Form was not found in CERS. This form must be uploaded to the California Environmental Reporting System (CERS). Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov and upload the Underground Storage Tank Statement of Understanding and Compliance Form for this facility. This is a minor violation. 204 CCR 2712(1)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. 206 CCR 2712 Failure to comply with UST operating permit conditions. A copy of the UST operating permit was not found on site. A copy of the UST operating permit and all attachments and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on site. This is a minor violation. FA0001060 PR0231704 SCO01 07/01/2019 EHD 23-01 Rev.09/28/2018 Page 4 of 6 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com