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SANJ 0 A Q U I N Environmental Health Department <br /> Underground Storage . 7ank Rlrogie`am Ynspecon Repon '. <br /> Kaoiltty Name: Facility Addreas: <br /> QUIK STOP MARKET #2152 '1721 SCHERaKEE LN, 1 ODI Date: <br /> Item June 13 , 2019 <br /> Rerrtar s <br /> 103 HSC 25292 .2 , 25299, 30 Failure to submit and maintain complete and current financial responsibility documents. <br /> Financial responsibility documents have not been submitted to the EHD, The most recent financial responsibility <br /> documents in CERS are dated 4126/ 1 $, Ounrsnt financial responsibility documents are required to be submitted <br /> annually , immediately log into the California Environmental Reporting System (CERS) at htip :f/cers. calepa. ca .gov/, <br /> and upload the required documents. <br /> This is a minor violation. Has been updated in CERS . <br /> 104 CCR 2711 UST operating permit appiication for facility and tank information not submitted or current. <br /> UST Facility Operating Permit is not current in CERS. The Financial Responsibility Mechanism indicate "NO" to State <br /> fund and CFO letter, and "YES" to other mechanism. Any change of information must be updated in CERS within 30 <br /> days of the changes. Immediately tog into CERS ; update the required information , and submit for review by the <br /> EHD. <br /> This is a Class 11 violation. Financial responsibility document has been updated in CERS . <br /> 105 CCR 2632(d)(1 ) , 2634 (d) bailed to have an approved UST monitoring plan. <br /> The monitoring plan Is not currant and /or not approved by the EHD. <br /> -The monitoring plan for under dispenser containment(UDC) monitoring do not list the UDC leak sensor manufacturer <br /> and model number. The correct monitoring pian must be uploaded to the California Environmental Reporting System <br /> (CERS) „ immediately log into CERS , make the necessary changes and submit for review by the EHD. <br /> This is a minor violation. Has been updated in CERS <br /> 201 CCR 2712 (b) Failure to maintain monitoring, maintenance, and follow up action records , <br /> Maintenance and monitoring records for the last three years were not found on site. <br /> The overfill prevention testing results conducted on 10/01 /18 were not found on site , <br /> These records shall be maintained on site for at least throe years. Monitoring records Include: ( 1 ) date and time of all <br /> monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual <br /> observations (4) results of sample analysis performed a labor in the field; (5) logs of all readings of gauges or other <br /> monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and <br /> reconciliations. Irnmediaiely locate and maintain all maintenance and monitoring records for the last three years on <br /> site and submit copies to the EHD. <br /> This is a minor violation. DO has verified onsite and will meet with inspector , if requested . <br /> EHD23.01 Rev. 0911.8/20113 Fg00g0501 1`110292355 SC001 on/ {812019 <br /> Page A Ai 7 underground Stowe <br /> 1868 E , Hazelton Avenue I Stockton, California 952051 T 209 468-34201 F 2D8 464-0138 www. sjcehd.comk ¢roam eta <br />