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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 Uri cfe, roudorn Inpecion lep �3 Facility Name: Facility Address: Date: STOP N SHOP 1856 W COUNTRY CLUB BLVD, STOCKTON June 16, 2017 UST Systeiii=Obse4€atr ,. " ; k; t� 321 CCR 2635(b)(2) Overfill prevention was overridden V ❑R ❑COS 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status V ❑R ❑COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status V ❑R ❑COS 324 CCR 2717.1(g) Tampered with red tag V ❑R ❑COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST V ❑R ❑COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ii V ❑R ❑COS 327 CCR 2631.1 UST system not compatible with the substance stored V ❑R ❑COS 328 HSC 25298 Failed to comply with temporary closure requirements D V ❑R ❑COS 329 HSC 25298 Failed to comply with permanent closure requirements D V ❑R ❑COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system V ❑R ❑COS Siftge- 1ta�iled#�F©n-P'resurized piping ",, A p . , 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) A V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) V ❑R ❑COS 4 tOq AT n� '". - 1�4ki18C rt)itiffri3 a� ii Nie i w. ji� 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 S MMARt " QLATI©NS a 1�1SS' CL ASS N,or.IWNOR-No>dce to GsttnpiyAwl) Item# Remarks 101 HSC 25284 No permit to operate. A permit to operate the UST system has not been issued. No person may own or operate an UST unless a permit for its operation has been issued by the local agency to the owner or operator of the UST system. Immediately obtain a permit to operate a UST system from the EHD. This is a Class I violation. 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. The 91 tank monitoring plan incorrectly lists a Red Jacket leak detector. The 91 has a VMI leak detector. The monitoring plan must be uploaded to the California Environmental Reporting System(CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a Class II violation. Page 3 of 6