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'%W <br />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 CONTINUED <br />Facility Fast N Easy Mart ndc;esa: 244 W. Harding, Stockton Dae�tion Jan 16, 2013 <br />rnme <br />END 23-02 Rev 04/19/12 Page 2 UST INSPECTION REPORT <br />VIOLATIONS <br />HSC = CA Health and Safe Code; CFR = Code of Federal Regulations <br /># C1 C2 M <br />Code Section <br />Ci =Class 1 violation; C2 =Class 2 violation; M = Minor violation <br />.On Site Records (conti d) <br />Designated operator monthly inspectio (1 alarms not documented; (2-4) spill containers, UDCs, and sumps <br />204 X <br />CCR 2715(c) <br />if necessary)not inspected; 5 required St dates not checked or noted; 6 em to ee training not verified <br />205 <br />CCR 2715(e) <br />Designated operator monthly Inspectionorts not maintained on site for at least 12 months <br />Designated operator employee trainin (1 not performed; (2) not current for at least one employee on site; <br />206 X <br />CCR 2715(f) <br />3 log not kept <br />207 <br />HSC 25281.5(b)(2) <br />Unburied fuel piping at marinas not visually inspected at least daily or log not kept <br />301 <br />HSC 25292.1 <br />UST system is not operated to prevent unauthorized release, including spills and overfills <br />302 <br />HSC 25291(b) <br />UST monitoring system incapable of detecting leak from primary containment into secondary containment(MI) <br />303 <br />CCR 2630(d) <br />UST monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity (M1) <br />304 <br />CCR 2632(c)(2) <br />Monitoring system is not present in the interstitial space of a double walled UST (M1) <br />Failed to maintain a cen0nuous monitoring system for underground piping & UDCs that activates an (Mt) <br />305 <br />CCR 2636(f)(1) <br />audible and visual alarm or stops flow of product at the dispenser when it detects a leak <br />306 <br />CCR 2631(a) <br />Primary containment is not product tight <br />307 <br />HSC 25291(a)(2) <br />Secondary containment for UST system is not light <br />308 <br />CCR 2636(c)(1) <br />All releases in secondary piping do not flow to a collection sump <br />309 <br />CCR 2636(a) <br />Failed to have secondary containment for piping (includes conventional suction piping) (M2) <br />310 X <br />HSC 25291(a) <br />Water in 2° containment not removed, analyzed & properly disposed of <br />311CCR <br />26W(%2) <br />Line leak detector(s) not installed or failed to detect a 3 -gallon per hour leak at 10 psi (Mi) <br />312 <br />CCR 2635(b) <br />No spill container or overfill prevention system installed (M2) <br />Spill container failed to contain a minimum capacity of five gallons, or failed to provide a means to keep (M2) <br />313 <br />CCR 2635(b)(1) <br />the spill container emply <br />314 <br />CCR 2635(b)(2) <br />Overfill prevention system was overridden or failed to meet overfill requirements (M2) <br />315 <br />HSC 25299(f)(2) <br />Tampering with or disabling leak detection devices or alarms <br />316 <br />CCR 2631.1 (a) <br />UST system is not compatible with the substance stored <br />317 <br />HSC 25298(a) <br />Illegally abandoned UST system <br />1702 (2003-2004)`HSC`25290.1`(ine�lted betwe`e'n 07/01I03*kI 30104. <br />�.:: <br />VPH S stems HSC 25290.1 installed on or after 07101104 <br />Compatibility and permeability requirements: (a) UST system is not compatible with the substance stored; (b) <br />401 <br />CCR 2631.1 <br />results of the compatibility and permeability testing requirements listed in subsections CCR 2631(b) and (d) <br />for a UST s tem installed after Jul 1, 2004, were not submitted <br />402 <br />HSC 25290.1(c)(1) <br />Primary containment not liquid or vapor tight <br />HSC 25290.2(c)(1) <br />403 <br />5290.1(c)(2) <br />HSC 25290.1(c)( <br />Secondary containment not liquid or vapor tight <br />(2) <br />HSC 25290.2(c)2 <br />404 <br />HSC 25290.1(c)(3) <br />Secondary containment not constructed to prevent water intrusion <br />HSC 25290.2(c)(3) <br />HSC 25290.1(d) <br />Monitoring system not maintained to detect water intrusion into the secondary containment, or the entry of <br />405 <br />HSC 252921@L <br />liquid or vapor from theprimary containment into the secondary containment <br />Interstitial liquid measurement method, constant vacuum, or constant pressure in the interstitial space of the <br />406 <br />HSC 25290.1 (e) <br />UST system not maintained <br />HSC 25290.10) <br />UST system not tested by one of the following methods prior to use: (1) Enhanced leak detection; (2) inert gas <br />407 <br />HSC 25290.2(i) <br />pressure test approved by SWRCB; 3 test method deemed equivalent to 1 or 2 by the SWRCB <br />p`CCR <br />='Emergency Generator Systems <br />501 <br />2636(f)(6) <br />Emergencygenerator monitoring system not checked daily or log not kept if no leak detector (M1) <br />502 <br />HSC 25281.5(b)(3) <br />I Unburied fuel piping not visually inspected at least monthly or log not kept (Mi) <br />USTs in a Vault <br />601 <br />HSC 25283.5(x)(1) <br />All exterior surfaces of the tank and connected piping cannot be directly viewed <br />602 <br />HSC 25283.5(a)(2) <br />Structure that the UST is located in does not provide for secondary containment <br />603 <br />HSC 25283.5(a)(3) <br />Failed to conduct weekly UST inspections or maintain a log of weekly inspections <br />604 <br />HSC 25283.5(a)(5) <br />UST installed after July 1, 20does not meet or exceed applicable sections of HSC 25291 <br />Non-PressuriO3,zed Piping <br />701 <br />CCR 2643(d) <br />Daily monitoring of suction piping (pre -January 1, 1984) not performed (M1) <br />inp� <br />R e,f By: <br />Title: <br />Jeffrey Wong <br />(209) 468-0335 <br />END 23-02 Rev 04/19/12 Page 2 UST INSPECTION REPORT <br />