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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.slgov.or_/q ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: COUNTRY MARKETPLACE 1789 W CHARTER WAY STOCKTON March 08 2016 On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions ■V n R ❑C05 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 112 years V ❑R in COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site ❑V ❑R n COS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site ■V ❑R ❑COS 205 CCR 2712(1) Operating permit not on site ❑V n R ❑COS 206 MSC 25294,25295 Failed to record or report unauthorized release in appropriate time frame ❑V ❑R ❑COS 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed ■V ❑R in COS 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months e V ❑R n COS 209 CCR 2715(f) Designated operator employee training not performed or log not kept ❑V ❑R ❑COS 210 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD o V ❑R ❑COS 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept ❑V ❑R n COS 212 HSC 25281,5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept ❑V o R COS UST System Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills ❑V n R ❑COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) n V ❑R ❑COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) ❑V ❑R n COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2044) o V ❑R ❑COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained ❑V ❑R ❑COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity ❑V ❑R n COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained ❑V ❑R n COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm ❑V ❑R n COS 309 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC ❑V ❑R ❑COS 310 CCR 2636(f)(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product ❑V o R ❑COS 311 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs ❑V in R ❑COS 312 CCR 2636 Failed to properly program or operate leak detection equipment n V ❑R ❑COS 313 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced ❑V n R ❑COS 314 CCR 2631(a) Primary containment not tight(pre-Jul 2003) ❑V n R n COS 315 HSC 25290.2(c)(1) Primary containment not tight(Jul 2003-Jun2004) ❑V n R ❑COS 316 HSC 25290.1(c)(1) Primary containment not tight(after Jun 2004) ❑V n R ❑COS 317 HSC 25290.1,25290.2, Secondary containment not tight ■V :7R ❑COS 25291 318 1 CCR 2636(,) Failed to have secondary containment o V ❑R ❑COS 319 HSC 25291(e) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) n V D R ❑COS 320 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion ❑V o R ❑COS 25290.2(c3) Page 2 of 6