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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 CONTINUED <br />aFast N Easy Mart <br />Name: me: y <br />N <br />Facility Address: 244 W. Harding, Stockton <br />Date Jan 16, 2013 <br />VIOLATIONS <br /># I C1 <br />I C2 <br />M <br />Code Section <br />HSC - CA Health and Safe Code; CFR =Code of Federal Reau ations <br />Cl = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />( Non -Pressurized Piping (continued) <br />702 <br />CCR 2643(e) <br />Biennial tightness test of gravity piping not performed (pre -January 1, 1954) (Mt) <br />703 <br />CCR 2643(d) <br />Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (Mi) <br />Other Violations <br />999 <br />Other: See attached "Continuation — Official Inspection Report" for violation(s) not listed above. <br />t <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, INOR-Notice to Com I <br />This is a revised inspection report. (Violation #108 was added) This version <br />supersedes all previous versions. <br />This is a Routine and Monitoring System Certification inspection. The following are Repeat Class II <br />violations: 310, and the following are Minor -Notice to Comply violations: 108, 201,204,206 <br />108. Secondary containment testing was last performed on Triannual Secondary Containment Test as <br />required by SB -989 was last performed in May 2009 and July 2009 and was due by May 2012. Testing <br />has not been completed and eight months past due. Secondary containment testing is required once <br />every 36 months. Immediately schedule this test and provide 48 hours notification to the EHD. <br />201. Document of owner response to 91 -octane sump (L2) fuel alarm on 4/13/2012 by removing <br />rainwater as stated by the cashier during this inspection was not found on site. All maintenance records <br />shall be kept on site for at least 3 years. Immediately locate and maintain the on site and submit copies <br />to the EHD by 2/16/2013. <br />204. The designated operator failed to document the above-mentioned 91 -octane sump (L2) fuel alarm <br />on 4/13/2012 on the April 2012 designated operator monthly inspection report and failed to check that <br />they were responded to appropriately. During the monthly inspection, the designated operator shall <br />review the alarm history for the previous month, check that each alarm was documented and responded <br />to appropriately, and attach a copy of the alarm history with documentation taken in response to any <br />alarms to the monthly report. Ensure that designated operators performing monthly inspections at this <br />facility are including all of the required information on the reports. <br />206. Based on interview with Denny (cashier) during this inspection, Denny is not familiar with <br />emergency response and spill control procedure as required in the designated operator employee <br />training. The designated operator shall train facility employees for which he or she is responsible in the <br />proper operation and maintenance of the UST system once every 12 months. The training shall include, <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Ins c <br />Received By <br />Mai <br />Ttle. <br />EHD 23-0l/ Rev 04/1 gi s L�'/ Page 3 UST INSPECTION REPORT <br />