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1868 Telephone: San Joaquin County Environmental Health Department East Hazelton Avenue, Stockton, California 95205-6232 (209) 468-3420 Fax: (209) 468-3433 Web: www.sjaov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: SUPER CENTER MART` Facility Address: 701 E DR MARTIN LUTHER KING JR BLVD, Date: June 19, 2014 On Site Records 205 HSC 25294, 25295 Failed to record or report unauthorized release in appropriate time frame ■ V ❑ R ❑ COS 206 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed ❑ V ❑ R ❑ COS 207 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months ❑ V ❑ R ❑ COS 208 CCR 2715(f) Designated operator employee training not performed or log not kept ■ V ■ R ❑ COS 209 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD ❑ V ❑ R ❑ COS 210 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept ❑ V ❑ R ❑ COS 211 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept ❑ V ❑ R ❑ COS UST System Observations 301 HSC 25291.1 UST system is not operated to prevent unauthorized release, including spills and overfills ❑ V ❑ R ❑ COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment (pre -Jul 2003) ❑ V ❑ R ❑ COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004) ❑ V ❑ R ❑ COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) ❑ V ❑ R ❑ COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained ❑ V ❑ R ❑ COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity ■ V ❑ R ■ COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained ❑ V ❑ R ❑ COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm ❑ V ❑ R ❑ COS 309 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC ❑ V ❑ R ❑ COS 310 CCR 2636(f)(1) Sensor in a piping sump failed to activate an audible and visual alarm or stop the flow product ❑ V ❑ R ❑ COS 311 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs ❑ V ❑ R ❑ COS 312 CCR 2636 Failed to properly program or operate leak detection equipment ❑ V ❑ R ❑ COS 313 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced ❑ V ❑ R ❑ COS 314 CCR 2631(a) Primary containment not tight (pre -Jul 2003) ■ V ❑ R ❑ COS 315 HSC 25290. 1 (c)(1), 25290.2(c) Primary containment not tight (after Jul 2003) ❑ V ❑ R ❑ COS 316 HSC 25290.1, 25290.2, 25291 Secondary containment not tight ❑ V ❑ R ❑ COS 317 CCR 2636(a) Failed to have secondary containment ❑ V ❑ R ❑ COS 318 HSC 25290.1, 25290.2, 25291 Failed to maintain all sumps (including UDCs) free of debris and liquid ❑ V ❑ R ❑ COS 319 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump ■ V ❑ R ■ COS 320 CCR 2636(f)(2) Line leak detector not installed ❑ V ❑ R ❑ COS 321 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ■ V ■ R ■ COS 322 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty ❑ V ❑ R ❑ COS 323 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑ V ❑ R ❑ COS 324 CCR 2635(b)(2) Overfill prevention system was overridden or failed to meet overfill requirements ❑ V ❑ R ❑ COS 325 HSC 25283.5 Unburied below grade UST failed to meet exemption status ❑ V ❑ R ❑ COS eceive I by (initial):Inspector: STACY RIVERA, Senior REHS Phone: (209) 468-3440 ate: 06/19/2014 Page 2 of 5