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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 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # REGULATION GUIDANCE: (b) The owner or operator shall maintain the following records on-site, or off-site at a readily accessible location if approved by the local agency, for the specified period. These records shall be made available, upon request within 36 hours, to the local agency or the State Water Board . (1) Monitoring and maintenance records shall be maintained for at least 36 months and include the following: (A) The date and time of all monitoring or sampling; (B) The results of any visual observations; (C) The results of all sample analysis performed in the laboratory or in the field, including laboratory data sheets and analysis used; (D) The logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results (E) The results of inventory readings and reconciliations; (F) The results of testing; and (G) The results of inspections CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the last three years on site. This is a repeat violation (Class 2) Violation. CA Health and Safety Code 25292.2; CCR 2711(a)(11) 2010007 - Submitted/maintained current Cert of Financial Responsibility/mech of financial assurance (TCR 11). OBSERVATION: Current financial responsibility documents were not found on site. REGULATION GUIDANCE: A copy of current financial responsibility documents are required to be maintained on site . CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a copy on site. This is a repeat violation (Class 2) Violation. 53 CA Code of Regulations 2716(a-e) 2030013 - DO inspections completed at least every 30 days and meet all requirements (TCR 12). 1.) OBSERVATION: The following were not attached to the designated operator inspection reports: - For the DO report done on 5/6/24, no work order for fuel alarm that occurred on 5/4/2024. REGULATION GUIDANCE: The designated operator visual inspection report shall include: -a copy of documentation demonstrating action taken in response to each compliance issue identified during the previous inspection -a copy of the alarm history since the previous inspection -a copy of documentation demonstrating action taken in response to each alarm since the previous inspection -a list of each alarm since the previous inspection for which there is no documentation of the alarm condition and action taken in response CORRECTIVE ACTION: Ensure all required documents are attached to future designated operator inspection reports. ----------------------------------------------------------------------------------------------------------------- 2.) OBSERVATION: The designated operator failed to check and note all required items on the visual inspection reports. The incorrect and missing information included the following from the inspection reports: - For the DO report on 5/6/24, The owner did not follow up on compliance issue in section 5. REGULATION GUIDANCE: During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report . 56 FA0002570 PR0231939 SC001 07/16/2024 EHD Rev. 12/06/2021 CP22 - UST FULL OIRPage 6 of 8 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD