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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sl4ov.org/ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br />Facility Super Center Mart Facility 701 East Charter Way, Stogckton Da eection Jun 11, 2012 <br />Insp <br />Name: p Address. <br />VIOLATIONS <br /># <br />C1 <br />C2 <br />M <br />Code Section <br />HSC = CA Health and Safe Code; CFR = Code of Federal Regulations <br />C1 = Class 1 violation: C2 = Class 2 violation, M = Minor violation <br />Non -Pressurized Piping (continued) <br />702 <br />CCR 2643(e) <br />Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1) <br />703 <br />CCR 2643(d) <br />Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1) <br />Other Violations <br />999 1 Other: See attached "Continuation — Official Inspection Report' for violation(s) not listed above. <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR -Notice to Comply) <br />UST Inspection: Routine and Annual Monitoring System Certification <br />313. The 87 direct -bury spill container failed when tested. All spill containers shall have a minimum <br />capacity of five gallons and be capable of containing a spill or overfill until it is detected or cleaned up. <br />Immediately discontinue deposition of petroleum into this tank until the component is repaired or <br />replaced by a properly licensed, trained, and certified contractor under permit and inspection of the EHD. <br />If the spill container can't be replaced immediately, there is a possibility that the UST system may be <br />red tagged to prevent fuel inputs. <br />Submit to SJC EHD before the end of June (06/29/2012)- <br />1. repair permit application to replace the 87 spill bucket <br />2. 48 hour test notification for the triennial secondary containment testing (last done 06/2009) <br />3. Designated Operator employee refresher training for Menu aka Sari (last done 06/2011) <br />4. Certification of Financial Responsibility and Letter from Chief Financial Officer (last done 06/2011) <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Inspector <br />Received By. <br />Title: <br />EHD 23-02 04119/12 v v Page 3 UST INSPECTION REPORT <br />