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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.sj� og v.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: FOOD MART GASOLINE"` 2185 E FREMONT ST, STOCKTON September 22, 2014 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 125 Failed to report program data electronically. A submission to the California Electronic Reporting System (CERS) for the underground storage tank (UST) program has not been made. Beginning January 1, 2014, all businesses are required to submit all new (or any changes to existing) UST information, including: UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator Written Agreement (if applicable), UST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator Compliance online to the CERS at http://cers.calepa.ca.gov. Be sure to include any other relevant activities and required fields. This is a Class II Repeat Violation. 201 Failed to maintain alarm logs and/or records of follow up actions. Response/maintenance record for the 11/21/2013 fuel alarm of L3 annular sensor was not available. 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 the missing 11/21/2013 fuel alarm response/maintenance record to the EHD. This is a Class II repeat violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by October 22, 2014. Consent to perform the inspection, take photos and collect samples was given by Vinod Verma, manager/cashier. This facility's designated operator is Affordatest staff (ICC expiration date: 3/10/2016) . The service technician was Dave Winkler (ICC expiration date: 3/3/2016), who had the following manufacturer's certifications: VMI #2529 Exp 11/10/2015, and Veeder Root Lv14 B34975 Exp. 2/10/2016. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator: Written Agreement (if applicable), UST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator Compliance. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENTHOURLY RATE THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received By: Title: Date: inspector: JEFFREY WONG Title: Senior REHS Phone: 209 468-0335 Date: 09/22/2014 / Page 4 of 4 /t