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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.sogov.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 11,or MINOR-Notice to Comply) Item# Remarks 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 Class II violation. 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to document all the alarms from the attached alarm history on the designated operator monthly inspection reports and failed to check that they were responded to appropriately. The missing alarms include: L3 (annular)6/21/15 fuel and sensor out alarms, L3 (annular) 7/21/15 fuel alarm, T1 (87) 12/4/14 probe out alarm, and T1 (87) 12/22/14 probe out alarm. The attached alarm histories do not include tank alarms (T1, T2, T3)for the following months: October and December 2014 and January, February,April, May, July,August and September 2015. The July 21, 2015 alarm was documented on the August 2015 monthly report; however, the designated operator did not check that the alarm was responded to appropriately. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class ll. 315 HSC 25290.2(c)(1) Primary containment not tight(Jul 2003-Jun2004). The diesel filter at dispenser 1,2 was observed to be leaking into the UDC and approximately one-half cup of diesel was observed in the UDC, indicating a leak in the primary piping. All primary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component. This is a Class II violation. 320 HSC 25290.1(c3), 25290.2(c3) Secondary containment not constructed to prevent water intrusion. Water was found in the diesel STP sump. Secondary containment shall be constructed to prevent any water intrusion into the system by precipitation, infiltration, or surface runoff. Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage accordingly. Immediately contact a properly licensed, trained, and certified contractor to address the water intrusion into the diesel STP sump under permit and inspection of the EHD. This is a Class II violation. 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi. The 87 VMI line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3-gallon per hour leak at 10 psi. The service technician adjusted the leak detector, retested it, and it passed. This is a repeat violation, Class li. Received Inspector: Phone: Date: (initial): STACY RIVERA, Senior REHS � (209) 468-3440 09/28/2015 Page 5 of 6