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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.sjgov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CIRCLEK/EXPRESS MARKET 419 S MAIN ST, MANTECA TMay17. 2016 <br /> UST System Observations <br /> 321 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump -V R COS <br /> 322 CCR 2636(f)(2) Line leak detector not installed V R ❑COS <br /> 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi -V -R -COS <br /> 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty ❑V ❑R c COS <br /> 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons _V -R COS <br /> 326 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements Ej V R c COS <br /> 327 CCR 2635(b)(2) Overfill prevention was overridden ❑V -R c COS <br /> 328 HSC 25283.5 Unburied below grade UST failed to meet exemption status V -R -COS <br /> 329 CCR 2717.1(g) Tampered with red tag c V R COS <br /> 330 CCR 2717.1(f) Deposited petroleum into a red tagged UST -V -R -COS <br /> 331 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms V =R COS <br /> 332 CCR 2631.1 UST system not compatible with the substance stored V -R ❑COS <br /> 333 HSC 25298(b) Failed to comply with temporary closure requirements E:V -R c COS <br /> 334 HSC 25298(c) Failed to comply with permanent closure requirements Ei V ❑R -COS <br /> Non-Pressurized Piping <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V R -COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V R COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) V -R =COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) V R COS <br /> Other Violations <br /> 2010 See below Unlisted Administration/Documentation violation -V R COS <br /> 2030 See below Unlisted Operations/Maintenance violation c V R COS <br /> 2060 See below Unlisted Design/Construction violation =V :_ R -COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 HSC 25292.2 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. Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/, and upload the required documents. <br /> This is a Class II violation. <br /> Page 3 of 5 <br />