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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 Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: SUPER CENTER MART* 1701 E DR MARTIN LUTHER KING JR BLVD, June 19, 2014 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 204 Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring and response plans were not found on site. A copy of these plans shall be retained on site at all times. Immediately locate and retain a copy on site. This is a repeat violation, Class Il. 205 Failed to record or report unauthorized release in appropriate time frame. The leak in dispenser 5/6 was not recorded. Any release from the primary containment that does not escape the secondary containment and was cleaned up within eight hours of being detected shall be recorded with the following information: 1. Operator's name and phone number 2. List of types, quantities, and concentrations of hazardous substances released 3. Description of actions taken to control and clean the release 4. Method and location of disposal of the released substances 5. Description of actions taken to repair and prevent future releases 6. Description of method used to reactivate interstitial monitoring after repair or replacement of primary containment Immediately record this release with the information required, and maintain it on site with the facility's monitoring records. Submit a copy of the recordable release statement to the EHD. This is a minor violation. 208 Designated operator employee training not performed or log not kept. The designated operator employee training was not current. Records on site indicated that the most recent designated operator training was performed on March 28, 2013. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. This is a repeat violation, Class ll. 306 Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The UDC 3/4 sump sensor was raised approximately 10 inches off the lowest point of the sump 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 is a Class II violation. 314 Primary containment not tight (pre -Jul 2003). The 87 piping under dispenser 5/6 was observed to be weeping and dripping, indicating a leak in the primary piping. A small amount of liquid was observed in the UDC. All primary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. This is a Class II violation. 319 All releases in secondary piping do not flow to a collection sump. The test boots were not pulled back in the 87 and 91 STP sumps. The schrader valves pointed straight up. Any potential release from the primary containment into the secondary containment in the product piping does not flow into a collection sump. All secondary containment systems shall be sloped so that all releases will flow to a collection sump located at the low point of the underground piping. The technician pulled back the test boots at the time of inspection. This is a Class II violation. 321 Leak detector failed to detect a 3.0 gph leak at 10 psi. The 87 line leak detector (FE Petro STP -MLD) 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 hit the top of the leak detector with a hammer, retested it, and it passed. Take all necessary precautions to ensure the leak detectors are fully functioning at all times. This is a repeat violation, Class II. 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 July 19, 2014. Received by (initial): Inspector: Phone: Date: 1� I STACY RIVERA, Senior REHS (209) 468-3440 06/19/2014 Page 4 of 5