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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sioov.org/ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility <br />Name: Fast N Easy Mart <br />Facilely Stockton <br />Address244 W. Harding, <br />Inspection <br />Dace, Jan 16, 2013 <br />Facilit <br />Contact: Sukhwinder Singh <br />Title: owner <br />1548 <br />Inspection <br />Type: <br />XRoutina XMoniroring System <br />Certification El Installation ❑ Complaint -ID#: ❑Other <br />(Authority HSC 25289) <br />Consentfor Xlnspection ❑Sampling XPhotos <br />Grantedby:Harman (by phone w/ Danny Title: manager <br />Monitoring <br />Panel: <br />Veeder-Root TLS -350 <br />Piping <br />System: XPressurized DSuction 11 Gravity <br />Overfill <br />prevention: XMechanlcal ❑ Audible/visual <br />usT <br />34 <br />_ --_-_—_ - <br />- ---'---'-.-- <br />------ <br />--___.—_— - <br />----------- <br />---Product--- <br />'-91-octane-- <br />1___87octane -- <br />............. <br />Designated <br />Operator: <br />Operator: <br />Karen Arnaiz 8032295 <br />CC <br />1 Date* 6/11/2013 <br />Date: <br />Violations: ❑M1 -Release Detection [I M2 -Release Prevention 17M3 -Both <br />TOn Site chncanrvlce Charles Ferrucci <br />ICC * 12/14/2014 Training: VR VR 10/9/14; VMI #3037 10/11/13 <br />VIOLATIONS <br /># Cl <br />C2 M Cede Section <br />HSC = California Health and Safety Code; CCR = California Code of Regulations <br />C1 = Class 1 violation; C2 = Class 2 violation, M = Minor violation <br />File Review <br />101 <br />HSC 25284 <br />No permit to operate <br />102 <br />HSC 25404.5 <br />Annual operating <br />fees not paid <br />103 <br />HSC 25284(a)(3) <br />No written agreement between the person that the operating permit was issued to and the tank operator to <br />monitor the tank system <br />104 <br />HSC 25292.2 <br />Current financial responsibility documents not on file with the Environmental Health Department (EHD) <br />105 <br />CCR 2711 <br />Current Unified Program Consolidated Forms not on file with the EHD (Facility and tank form) <br />106 <br />CCR 2632(b) <br />Monitoring Program (Monitoring & Response Plans) is not current or approved by the EHD <br />107 <br />CCR 2632(d)(1)(C) <br />Plot plan/site map not submitted or fails to completely show where monitoring is performed <br />108 <br />X CCR 2637 <br />Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (f) test notification <br />not Provided to the EHD at least 48 hours prior to conducting the test <br />Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 days; <br />109 <br />CCR 2638 <br />(e) test notification not provided to the EHD at least 48 hours prior to conducting an installation, repair, <br />replacement, calibration, or certification <br />110 <br />HSC 25291(f) <br />Annual line leak detector test not performed (Mi) <br />111 <br />I HSC 25284.2 <br />Annual spill containment testing not performed <br />112 <br />CCR 2636(1)(4) <br />Annual line tightness test not performed if positive shutdown or fail safe not present (Mi) <br />113 <br />CCR 2715(a) <br />Failed to inform the EHD of a change of designated operator within 30 days <br />114 <br />CCR 2715(b) <br />Designated operator does not possess a moment ICC CA UST System Operator certification <br />115 <br />CCR 2660(k) <br />Repair for tank or piping not tested for tightness after completion of the repair pursuant to (M2) <br />permit conditions <br />116 <br />HSC 25292.5 <br />Enhanced leak detection (ELD) testing not performed on a system located within 1000' of public well, or <br />failures not repaired and retested <br />117 <br />CCR 2661 <br />Permit to repair UST system not obtained <br />118 <br />HSC 25286(a) <br />Operational permit not amended when UST storage and/or monitoring system changed <br />119 <br />HSC 25298(b) <br />Permit to temporarily close UST system not obtained <br />120 <br />HSC 25298(c) <br />Permit to Gose UST system not obtained <br />MEMEN <br />On Site Records " <br />Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6 M. year, written <br />performance claims pertaining to release detection systems for 5 years, or records of repairs, linings, and <br />201 <br />X CCR 2712(b) <br />upgrades for the life of the tank. Monitoring records include: (t to and time of all monitoring or sampling; <br />(2) monitoring equipment calibration and maintenance records ( results of any visual observations; (4) <br />results of sample analysis performed a lab or in the Feld; (5) logs of all readings of gauges or other monitoring <br />equipment, round water elevations, or other test results; 6 results of invento readings and reconciliations <br />202 <br />CCR 2712(i) <br />Monitoring plan, response plan, and/or operating permit and all conditions not onsite <br />Unauthorized release that: (c) did not escape secondary containment and cleaned up within eight hours (M7) <br />203 <br />CCR 2650 <br />was not recorded; (e) escaped secondary containment, not cleaned up after eight hours, or a sudden loss of <br />product was not reported to the EHD within 24 hours <br />Inspector Received ByTitle: <br />Jeffrey Wong (209) 468-0335 M U_ l <br />EHD 23-02 Rev 04/19/12 Page 1 UST INSPECTION REPORT <br />