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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.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: FOOD MART GASOLINE 1 185 E FREMONT ST, STOCKTON September 28 2015 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current. UST Tank Information forms for the 87, 91 and diesel USTs are not current in CERS. 87 tank-The vapor recovery secondary containment is listed as"fiberglass". Since this vapor recovery was not observed to have secondary containment, this should be changed to "none". 91 tank-The vapor recovery secondary containment is listed as"fiberglass". Since this vapor recovery was not observed to have secondary containment, this should be changed to "none". The vent secondary containment is not marked and should be marked as"none". diesel-The riser pipe primary containment is not marked and should be marked"steel'. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a repeat violation, Class II. 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. The plot plan submitted did not contain the legend and did not include the locations of the annular sensors. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. This is a Class II violation. 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. A monitoring system certification, leak detector testing, and spill container testing were performed on September 22, 2014 and a test report has not been submitted to the California Environmental Reporting System (CERS). A copy of the test report must be submitted within 30 days of the test. Immediately provide this report to the EHD. This is a Class II violation. 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. Alarm logs are not being maintained on site. The only maintenance record on site was dated June 22, 2015 for an alarm on June 21, 2015. The alarm history indicated alarms on 7/21/15, 6/21/15, 12/22/14, 12/4/14. EHD records indicate fieldwork in February and March 2015 including replacement of the 87 leak detector, the dispenser 1/2 diesel impact valve, and the 87 turbine relay. 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 to the EHD. This is a repeat violation, Class II. Received by Inspector: Phone: Date: (initilv, STACY RIVERA, Senior REHS (209) 468-3440 09/28/2015 Page 4 of 6