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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.segov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: FOOD MART GASOLINE* 2185 E FREMONT ST, STOCKTON September 22, 2014 UST System Observations 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑ V ❑ R ❑ COS 326 CCR 2635(b)(2) Overfill prevention system was overridden or failed to meet overfill requirements ❑ V ❑ R ❑ COS 327 HSC 25283.5 Unburied below grade UST failed to meet exemption status ❑ V ❑ R ❑ COS 328 CCR 2717.1(g) Tampered with red tag ❑ V ❑ R ❑ COS 329 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑ V ❑ R ❑ COS 330 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms ❑ V ❑ R ❑ COS 331 CCR 2631.1 UST system not compatible with the substance stored ❑ V ❑ R ❑ COS 332 HSC 25298(b) Failed to comply with temporary closure requirements ❑ V ❑ R ❑ COS 333 HSC 25298(c) Failed to comply with permanent closure requirements - V R ❑ COS Non -Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑ V ❑ R ❑ COS 402 CCR 2643(d) Daily monitoring of suction pipe (pre -Jan 1984) not performed ❑ V ❑ R ❑ COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) ❑ V ❑ R ❑ COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) ❑ V ❑ R ❑ COS Other Violations 2010 See below Unlisted Administration/Documentation violation V ❑ R ❑ COS 2030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 2060 See below Unlisted Design/Construction violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 103 Current financial responsibility documents not submitted. Financial responsibility documents have not been submitted tc the EHD. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the required documents. This is a Class II repeat violation. 110 Failed to submit secondary containment test report within 30 days. Secondary containment testing was scheduled to be performed on 11/21/2013 and a test report has not been submitted to the EHD. A copy of the test report must be submitted within 30 days of the test. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov and upload a copy of the test report as a miscellaneous State -Required Document in the Underground Storage Tank section or schedule this test and provide 48 hours notification to the EHD. A copy of the report was provided to owner by Affordatest during this inspection, and EHD accepted a photo copy of it. This violation has been corrected on site. This is a Class II repeat violation. 124 Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 9/23/2013 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 10/26/2013. This information for CERS submittal requirement (#999, HSC 25404(e)4) has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a Minor Notice to Comply. Received by (initial): Inspector: Phone: Date: -i 1 JEFFREY WONG, Senior REHS (209) 468-0335 09/22/2014 Page 3 of 4