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SAN M O U I N EnvironiniMT614edith Department <br /> - Underground ' Storagq. Wank program inspection Repork <br /> Fucrlity Name; Facility Address: bats. <br /> QUIK STOP MARKET #2152 17218 CHEROKEE I_ N , LODI Jung 13, 2019 <br /> SUMMARY OF & VIOLATIONS <br /> (CLASS 11 CLASS III 6i MiNOR d Nntice to comply) <br /> Item # Remarks <br /> 309 CCR 2636(f)(1 ) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product. <br /> The Monitoring in the UDC failed to stop the flow of product at the dispenser when tested. <br /> The diesel float and chain in the 3/4 UDC sump felled to trip the shear valve to stop the flow of product at the <br /> dispenser when tested. Ail monitoring equipment shall be maintained to activate audible and visual alarms or stop the <br /> flow of product at the dispenser when it datecta a leak, During inspection the technician attempt to adjust the Float but <br /> it did not function properly. The technician determined that it need to be replaced. <br /> Emergency repairs relating to UST system monitoring and release detection may be performed by a properly <br /> licensed, trained , and certified contractor pursuant to the EHUS policy and a notification shall be submitted or a <br /> permit (if required) shall be obtained within one business day from the EHD. Ail other repairs must have a pennit <br /> submitted to and approved by the EHD prior to beginning work. lithe failed component cannot be replaced <br /> immediately, there Is a possibility that the diesel UST system may be red tagged. <br /> This is e minor violation- See attached work order # 120614 . <br /> 315 HSC 25291 (e) Water in secondary containment not removed, analyzed, and properly disposed of (pre-Jul 2003) . <br /> Liquid was observed in the 87 STP fill sump , the 91 fill sump and the diesel fill sump . <br /> if water could enter into the secondary containment by precipitation or infiltration , it must be removed and disposed <br /> of properly. The service techniclan removed approximately 55gallons of liquid from the diesel fill sump. The 91 fill <br /> sump and 87 fill sump contain approximately 55gallons and 30gallons of liquid respectively pending removal. Ensure <br /> that all sumps and annular spaces are maintained free df, liquid . <br /> This is a minor violation. See attached work order # 120614 . <br /> Overall Inspection Comments : <br /> An inspection report was provided to the facility operator on the day of inspection . The report was amended by <br /> the EHD . The amended report replaces the initial report. Amended violation # 105. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been of will be taken for each violation , and any supporting <br /> paperwork, by July 13 , 2019 . <br /> Starting September 1 , 2018 , all irl-oitice CERS help will be provided at EHD hourly rate ($ 152) . To schedule an <br /> appointment, please, call (209) 468-3420 . <br /> Documents provided : Return to Compliance Cettification form, schedule of free CUPA classes. <br /> fA0000591 PRO232356 SGop1 06Ha12010 <br /> EHU ?3 01 Rev. o9/28rd018 P&q& 6 Of 7 Underground Storage Tank Program OR <br /> 1868 E. Flazeiton Avenue I Stockton , California 95205 1 T 209 4663420 I F 209 464-0138 1 www.sjcehd.com <br />