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Environmental Health Department <br />CP22 - UST FULL Inspection Report <br />Date: <br />July 16, 2024 <br /> Facility Address: <br /> 7272 WEST LN, STOCKTON <br /> Facility Name: <br /> QUIK STOP MARKET #550144 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including all <br />of the required information on the reports. <br />This is a repeat violation (Class 2) Violation. <br />CA Code of Regulations 2712(b)(1-2) 2030001 - Records of release detection monitoring and maintenance properly <br />maintained (TCR 9d). <br />OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br />- Monitoring Certification Results from 7/18/2022 and 7/17/2023 were not found on site at time of inspection. <br />REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records <br />include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; <br />(3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all <br />readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of <br />inventory readings and reconciliations. <br />CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the last <br />three years on site. <br />This is a repeat violation (Class 2) Violation. <br /> 59 <br />CA Code of Regulations 2712(i) 2030078 - Owner/Operator retained a paper or electronic copy of the permit to operate <br />at the facility. <br />OBSERVATION: A copy of the UST operating permit was not found on site . <br />- Permit was mailed by EHD on 1/5/2024. <br />REGULATION GUIDANCE: A copy of the UST operating permit and all attachments and conditions shall be retained at <br />the facility. <br />CORRECTIVE ACTION: Immediately obtain a copy of the permit and retain it on site. <br />This is a repeat violation (Class 2) Violation. <br /> 67 <br />Overall Inspection Comments: <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 or will be taken for each violation, and any supporting <br />paperwork, by 8/15/2024. <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br />having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($162). <br />To schedule an appointment , please call (209) 468-3420. <br />FA0002570 PR0231939 SC001 07/16/2024 <br />EHD Rev. 12/06/2021 CP22 - UST FULL OIRPage 7 of 8 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD