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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.sigov.org/ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility <br />Fast N Easy Mart <br />Facility <br />Address 244 W. Harding, Stockton <br />Inspection Jane, 2013 <br />Date: <br />Name: <br />Title: <br />ftr-1548 <br />Facility <br />Sukhwinder Singh <br />owner <br />Contact: <br />Inspection <br />ffiRoutine XMonitoring System <br />Certification [I Installation [I Complaint -ID#: 0Other: <br />Type: <br />(Authority HSC <br />25289)Harman <br />(by phone w/ Danny Title: manager <br />Consent for. <br />$Inspection O Sampling $Photos <br />Granted by: <br />Monitoring <br />TLS -350 <br />Piping $pressurized O Suction O Gravity <br />Overfill XMechanical O Audible/visual <br />Prevention: <br />Panel: <br />Veeder-Root <br />System: <br />UST3 <br />- 4 ---- <br />----------- <br />------------- <br />- ----- ----- <br />-------------- <br />-------------- <br />-----------Product <br />Product <br />91 -octane <br />87 -octane <br />DesignatedICC <br />Karen Arnaiz 8032295 <br />ExP' 6/11 /2013 Violations: O M7 -Release Detection O M2 -Release Prevention OM3 - Both <br />Date: <br />Operator. <br />On Site Service <br />Charles Ferruccl <br />ICO Ex Manufacturers <br />12/14/2014 Maanrufag urers <br />VR 10/9/14; VMI #3037 10111/13 <br />Technician: <br />Date: <br />VIOLATIONS <br />HSC = California Health and SaleCode' CCR = CaliFomia Code of Regulations <br /># C1 C2 M Code Section <br />C7 =Class 7 violation; C2 = Class 2 violation; M = Minor violation <br />File Revl <br />101 <br />HSC 25284 <br />No permit to operate <br />102 <br />HSC 25404.5 <br />Annual operating fees not paid <br />rating pe was issued to and the tank operator to <br />between the person that the opem <br />103 <br />HSC 25284(a)(3) <br />No written agreement <br />monitor the lank s stem <br />HSC 25292.2 <br />Current financial responsibility documents not on file with the Environmental Health Department (EHD) <br />104 <br />CCR 2711 <br />Current Unified Program Consolidated Forms not on file with the EHD (Facllily and tank form) <br />105 <br />CCR 2632(b) <br />Monitoring Program (Monitoring & Response Plans) is not current or approved by the EHD <br />106 <br />CCR 2632(d)(1)(C) <br />Plol plan/site map not submitted or fails to completely show where monitoring is pertormed <br />107 <br />Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (f) test notification <br />ipg <br />CCR 2637 <br />not rovided to the EHD al least 48 hours rior to conducting the lest <br />Monitoring equipment certification: (a) not performed annually; (d) lest 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 252-91 (f) <br />Annual line leak detector test not performed flit) <br />111 <br />HSC 25284.2 <br />Annual spill containment testing not performed <br />112 <br />CCR 2636(f)(4) <br />Annual line tightness test not performed if positive shutdown or fail safe not present IM1) <br />113 <br />CCR 2715(a) <br />Failed to inform the EHD of a change of designated operator within 30 days <br />114 <br />2715(b)Designated <br />operator does not possess a curtent ICC CA UST System Operator certification <br />Repair for tank or piping not tested for tightness after completion of the repair pursuant to (M2) <br />115 <br />ermit conditions <br />Enhanced leak detection (ELD) testing not performed on a system located within 1000' of public well, or <br />116 <br />failures not re aired and retested <br />117 <br />ji1jalional <br />Permit to repair UST system not obtained <br />118 <br />) <br />Operational permit not amended when UST storage and/or monitoring system changed <br />119 <br />) <br />Permit to temporarily close UST system not obtained <br />120 <br />25298() <br />Permit to close UST system not obtained <br />FOn Site Records <br />Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6 %years, written <br />performance claims pertaining to release detection systems for 5 years, or records of repairs, linings, and <br />upgrades for the life of the tank. Monitoring records include: (1 to and time of all monitoring or sampling; <br />201 <br />X CCR 2712(b) <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 field; (5) logs of all readings of gauges or other monitoring <br />equipment, round water elevations, or other test results; 6 results of inventory 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 (Mt) <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 EHDwithin24 hours <br />Inspector <br />468-0335 <br />Ry�v��'I, ,-I /1 TNe: <br />l/��rl/VA1- <br />'�J1 <br />Jeffrey <br />Wong (209) lr <br />EHD23-02 Rev04/19/12 Pager✓ UST INSPECTION REPORT <br />