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SAN 10 A Q U I N Environmental Health Department COUNTY Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: COUNTRY MART GAS&FOOD 34243 S CHRISMAN RD, TRACY April 02. 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 306 CCR 2630(d)Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 87 product STP, UDC 1/2, 5/6, 9/10 and 11/12 sump sensorwas raised approximately 6 inches in UDC 9/10, 1-2 inches in UDC 5/6, 1-2 inches in UDC 1/2 inches off the lowest point of the sump and not located to detect a leak at the earliest opportunity. Furthermore 87 product STP and UDC 11/12 were tilted around 45 degrees 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 relocated to the lowest point of the sump by the service technician. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. This was corrected on site. This is a repeat violation, Class II. 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gallons per hour leak at 10 pounds per square inch. The 87 product, and 91 product VMI line leak detectors 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 detectors, retested it, and it passed. This was corrected on site. This is a repeat violation, Class ll. 320 CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill prevention. Owners or operators of underground storage tanks that do not meet California Code of regulations,title 23 division 3, chapter 16 section 2635(c)(2)shall test overfill prevention equipment once by October 13th, 2018 and every 36 months thereafter; and within 30 days of the date of a repair. The site conducted the test on 1/30/19, over three months late. Ensure to conduct overfill prevention equipment inspection within the time frame provided by the regulation and submit test results within 30 days of performing the inspection. Ensure a 48 hour notification is provided to EHD prior to conducting the inspection. This is a Class If 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 May 2nd, 2019. Document reviewed: Monitoring system certification test results from 2016, 2017, 2018 Secondary containment 2018, overfill prevention equipment inspection 2019, employee training, response plan, maintenance records, monitoring plan, financial responsibility documents and designated operator monthly inspection reports from April 2018-March 2019. FA0003290 PR0231801 SCO01 04/02/2019 EHD 23-01 Rev.09/28/2018 Page 6 of 7 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com