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Environmental Health Department CP22 - UST FULL Inspection Report Date: July 16, 2024 Facility Address: 7272 WEST LN, STOCKTON Facility Name: QUIK STOP MARKET #550144 □ OUT □ R □ COS2030022 - Groundwater and/or vadose zone monitoring conducted, or site assessment maintained (TCR 9d) CA Code of Regulations 2647, 2648, 2712(b)(4) 41 □ OUT □ R □ COS2030052 - .2 gph mthly or .1 gph yrly tests performed on piping, and .1 gph w/in 30 days of repair (TCR 9d) CA Code of Regulations 2643(c), 2661(f) 42 □ OUT □ R □ COS2060012 - LLD installed on pressurized piping system (TCR 9d)CA Code of Regulations 2636, 2643(c)(1), 2666(f) 43 □ OUT □ R □ COS2030027 - LLD on SW press piping tests hrly, detects 3 gph leak, shuts down pump if leak or LLD fails (TCR 9d) CA Code of Regulations 2643(c)(1), 2666(c) 44 □ OUT □ R □ COS2030025 - LLD on DW press piping monitors hrly, detects a 3.0 gph leak, and restricts/shuts off flow (TCR 9d) CA Code of Regulations 2636(f)(2) 45 □ OUT □ R □ COS2030053 - SW Safe Suction piping drains back into storage tank, one check valve and inspections conducted CA Code of Regulations 2636(a)(3), 2641(b) 46 □ OUT □ R □ COS2030008 - Secondary containment installed after July 1, 2003 is free of waterCA Health and Safety Code 25290.1(c3), 25290.2(c3) 47 □ OUT □ R □ COS2030040 - Secondarily contained piping allows liquid to flow into the sump in the event of a leak (TCR 9d) CA Code of Regulations 2630(d), 2641(a) 48 □ OUT □ R □ COS2030047 - Secondary containment maintained tight and has been confirmed by testingCA Health and Safety Code 25290.1, 25290.2, 25291 49 ■ OUT ■ R □ COS2060020 - Spill buckets meet requirements, have been tested as required, and records kept for 36 mths (TCR 9a) CA Code of Regulations 2635, 2637.1, 2665, 2712 50 □ OUT □ R □ COS2030035 - UST system is operated to prevent unauthorized release, including spills and overfillsCA Health and Safety Code 25292.1(a) 51 □ OUT □ R □ COS2030036 - Overfill prevention system has not been overridden and meets overfill requirements (TCR 9b) CA Code of Regulations 2635(c)(1) 52 ■ OUT ■ R □ COS2010007 - Submitted/maintained current Cert of Financial Responsibility/mech of financial assurance (TCR 11) CA Health and Safety Code 25292.2; CCR 2711(a)(11) 53 □ OUT □ R □ COS2030007 - Documentation of compatibility for UST system components submitted and/or maintained.CA Code of Regulations 2631, 2640.1, 2665, 2711 54 □ OUT □ R □ COS2010004 - Copies of DO inspections for last 12 months maintained, 36 months for those after 10/1/18 (TCR 12) CA Code of Regulations 2716(f) 55 ■ OUT ■ R □ COS2030013 - DO inspections completed at least every 30 days and meet all requirements (TCR 12)CA Code of Regulations 2716(a-e) 56 □ OUT □ R □ COS2030012 - Initial and annual training provided to employees and at least one trained employee is present CA Code of Regulations 2715(c) 57 □ OUT □ R □ COS2010015 - Copies of Facility Employee Training Certificates maintainedCA Code of Regulations 2715(c)(3), 2715(c)(4) 58 ■ OUT ■ R □ COS2030001 - Records of release detection monitoring and maintenance properly maintained (TCR 9d)CA Code of Regulations 2712(b)(1-2) 59 □ OUT □ R □ COS2030020 - Unburied fuel piping visually inspected at least monthly and log keptCA Health and Safety Code 25281.5(b)(3) 60 □ OUT □ R □ COS2030049 - Monitoring conducted and written records maintained for SW conventional suction system (TCR 9d) CA Code of Regulations 2643(d) 61 □ OUT □ R □ COS2030032 - Unburied fuel piping at marinas visually inspected at least daily and log keptCA Health and Safety Code 25281.5(b)(2) 62 FA0002570 PR0231939 SC001 07/16/2024 EHD Rev. 12/06/2021 CP22 - UST FULL OIRPage 3 of 8 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD