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r3 if a',: , tJ te S A N J O A Q U I N Environmental Health Department ittee, tee MEN MEN Underground atorage . .'ank Program Inspe �tion Repo�fi . Kaatlity Name: Won Address: QUII< STOP MARKET #2152 1721 S CHEROKEE LfV, Local Date: Item Remarks June 13 , 2019 0103 HSC 25292.2 , 25299. 30 Failure to submit and maintain complete and current financial responsibility documents. Financial responsibility documents have not been submitted to the EHD, The most recent financial responsibility documents in CERS are dated .4125/ 18, Current financial responsibility documents are required to be submitted annually . Immediately log into the California Environmental Reporting System (CERS) at http :l/cers. calepa.ca.gov/, and upload the required documents- This is a minor violation. Has been updated in CERS . 104• CCR 2711 UST operating permit application for facility and tank i UST nformation not submitted or current, Facility Operating Permit is not current in CERS. The Financial Responsibility Mechanism indicate "NR" to State fund and CFO letter, and "YES" to other mechanism. Any change or' information must be updated in CERS within 30 days of ihe changes . Immediately log into CERS , update the required information , and submit for review by the EHOO This is a Class II violation. Financial responsibility document has been updated in CERS . 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. The monitoring plan for under dispenser containment(UDC) monitoring do not list the UDC leak sensor manufacturer and model number. The correct 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. Thfs is a minor violation_ Has been updated in CERS 201 CCR 2712 (b) F=ailure to maintain monitoring, maintenance, and follow up action records . Maintenance and monitoring records for the last three years were not found on site. I he overfill prevention testing results conducted on 10/01118 were not found on site, These records shall be, maintained on site for at least thrae years. Monitoring records Include: ( 1 ) date and time of ail monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations ; (4) results of sample analysis performed a lab . or in the field; monitoring equipment, ground avatar elevations (5) logs of all readings of gauges or other reconciliations. , or other test results; (6) results of Nvenior_y readings and Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD . This is a minor violation. DO has verified onsite and will meet with inspector , if requested . EHD 2UI Rev. 09128/2018 Page Q of 7 FA00011601 PRG2a2365 SCaoi 0o^/1312()j9 u 1666 E , Hazelton Avenue Stockton, California 952061 T 209 468k �roe�m otR .3421) 1 F 205 464-0138 www, sjcehd.com