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SANJ O 1` Q U I `IA,II, Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> COUNTRY MARKETPLACE 1 1789 W CHARTER WAY, STOCKTON March 28, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 HSC 25292.2,25299.30 Current financial responsibility documents not submitted. <br /> Financial responsibility documents have not been submitted to the EHD. Current financial responsibility documents <br /> are required to be submitted annually, last submission is over 365 days. Immediately log into the California <br /> Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, and upload the required <br /> documents. <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not submitted. A site plan must be submitted identifying the locations <br /> where monitoring will be performed.The current map is lacking the general piping layout and the locations of the <br /> line leak detectors. Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> 109 CCR 2637 Failed to test secondary containment. <br /> Secondary containment testing was last performed on July 16, 2012 and was due by July 2015 . Testing has not <br /> been completed and is 32 months past due. According to the test results from July 14, 2015 the 87 octane north <br /> piping line and the UDC 11/12 were not tested. Secondary containment testing is required once every 36 months. <br /> Immediately schedule this test and provide 48 hours notification to the EHD. <br /> Failure to resolve this violation may result in a red tag of the underground tanks and will prevent fuel deliveries. <br /> This is a repeat violation, Class II. <br /> 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. <br /> Annual monitoring system certification, leak detector testing, and spill container testing was performed on March 7, <br /> 2017 and a test report was submitted on May 11, 2017 , one month late. A copy of the test report must be <br /> submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports <br /> are performed in a timely manner. <br /> This is a Class II violation. <br /> FA0007486 PR0506538 SCO01 03/28/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 4 of 6 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />