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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209)468-3433 Web:www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: COUNTRY MARKETPLACE 1789 W CHARTER WAY STOCKTON March 08 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II, or MINOR-Notice to Comply) Item 9 Remarks 109 CCR 2637 Failed to test secondary containment. Secondary containment testing was last performed on July 16, 2012 and was due by July 2015. Testing has not been completed for all components and is 8 months past due. According to the test results from July 14, 2015, the 87 north piping line and the UDC 11/12 were not tested. Secondary containment testing is required once every 36 months. Immediately schedule this test and provide 48 hours notification to the EHD. This is a Class II violation. 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days. Secondary containment testing was scheduled to be performed on July 14, 2015 and a test report has not been submitted to the CERS. A copy of the test report must be submitted within 30 days of the test. The test results were provided by Mr. Grewal at the time of inspection. This was corrected on site. This is a repeat violation, Class 11. 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. Annual monitoring system certification, leak detector testing, and spill container testing was performed on March 10, 2015, additional 87 spill bucket testing was performed on March 26, 2015, and a test report for all testing was submitted on June 8, 2015 , two months late. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a repeat violation, Class il. 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. The 2015 monitoring certification test results were not found on site. Maintenance records for work done in the last year was not found on site, including work orders for the secondary containment testing done on July 14, 2015 and the response to an L1 91 annular alarm on January 16, 2016. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies of the missing records to the EHD. This is a Class II violation. 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. immediately locate and retain a copy on site. This is a minor violation. Page 4 of 6