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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.sigov.org/ehd Facility Name: Facility Address: COUNTRY MART GAS & FOOD 34243 S CHRISMAN RD TRACY Date: April 04 2017 ;; U SysterQbservaf�ons : 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 o 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 o V c R c COS 327 CCR 2631.1 UST system not compatible with the substance stored ❑ V ❑ R o COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑ V ❑ R ❑ COS 329 HSC 25298 Failed to comply with permanent closure requirements ❑ 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 c R ❑ COS :Single Walled Nan Presumed t?pmg 0, , 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑ V ❑ R c COS 402 CCR 2643(d) Daily monitoring of suction pipe (pre -Jan 1984) not performed o V ❑ R ❑ COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) ❑ V c R ❑ COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) o V ❑ R ❑ COS elrtalattos 2010 See below Unlisted Administration/Documentation violation ❑ V ❑ R o COS 2030 See below Unlisted Operations/Maintenance violation c V ❑ R c COS 2060 See below Unlisted Design/Construction violation ❑ V o R ❑ COS Item # I Remarks 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 87, and diesel (compartmented) grade STP sump sensor was slightly raised at an angle, and titled and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The sensor was placed upright by the service technician. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. This was corrected onsite. This is a repeat violation, Class 11. Page 3 of 4