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Underground Storage Tank Program Inspection Report Date: September 05, 2017 Facility Address: 20 W TURNER RD, LODI Facility Name: SHORT STOP FOOD MART 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 UST System Observations 322 □ V □ R □ COSUnburied below grade emergency generator system failed to meet exemption statusHSC 25281.6(a) 323 □ V □ R □ COSUnburied below grade UST system failed to meet exemption statusHSC 25283.5(a) 324 □ V □ R □ COSTampered with red tagCCR 2717.1(g) 325 □ V □ R □ COSDeposited petroleum into a red tagged USTCCR 2717.1(f) 326 □ V □ R □ COSTampered with or disabled leak detection devices or alarmsHSC 25299(a)(9) 327 □ V □ R □ COSUST system not compatible with the substance storedCCR 2631.1 328 □ V □ R □ COSFailed to comply with temporary closure requirementsHSC 25298 329 □ V □ R □ COSFailed to comply with permanent closure requirementsHSC 25298 330 □ V □ R □ COSFailure to meet all requirements in lieu of a line leak detector for emergency generator tank systemCCR 2636(f)(6) Single-Walled Non-Pressurized Piping 401 □ V □ R □ COSSuction piping not properly sloped or incorrectly located check valveCCR 2636(a)(3) 402 □ V □ R □ COSDaily monitoring of suction pipe (pre-Jan 1984) not performedCCR 2643(d) 403 □ V □ R □ COSTriennial 0.1 gph line test for conventional suction piping not performed (pre-January 1984)CCR 2643(d) 404 □ V □ R □ COSBiennial 0.1 gph test for gravity piping not performed (pre-January 1984)CCR 2643(e) Other Violations 2010 □ V □ R □ COSUnlisted Administration/Documentation violation See below 2030 □ V □ R □ COSUnlisted Operations/Maintenance violation See below 2060 □ V □ R □ COSUnlisted Design/Construction violation See below SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. UST Tank Information forms for Tank ID #TA0507912, #TA0507913, and #TA0507914 are not current in CERS. Under Vent, Vapor Recovery (VR) and Riser / Fill Pipe Piping Construction, Riser Pipe Secondary Containment should be single walled, not double walled. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a repeat violation, Class II. 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. On August 9, 2017, there was a cold start performed on the system. The facility did not properly document the alarms in the facility alarm log. 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 copies to the EHD. This is a minor violation. Page 3 of 6 FA0000645 PR0231380 SC001 09/05/2017 EHD 23-01 Rev. 09/22/16 Underground Storage Tank Program OIR