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Environmental Health DepartmentUnderground Storage Tank Program Inspection ReportDate:May 06, 2020Facility Address:34243 S CHRISMAN RD, TRACYFacility Name:COUNTRY MART GAS & FOODSUMMARY OF VIOLATIONS(CLASS I, CLASS II, or MINOR - Notice to Comply)RemarksItem #204CCR 2712(i) Current monitoring plan approved by the EHD not found on site. OBSERVATION: An approved copy of the monitoring plans were not available for inspection. REGULATION GUIDANCE: A copy of these plans shall be accessible on site at all times. CORRECTIVE ACTION: Immediately locate and retain a copy on site.This is a minor violation.313HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product-tight. OBSERVATION: Small amounts of liquid in under dispenser containment (UDC) 13, , indicating a leak in the primary containment. The service technician was on site to correct the problem.REGULATION GUIDANCE: All primary containment for the UST system must be product tight. CORRECTIVE ACTION: Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component(s), under permit and inspection of the EHD if necessary. This was corrected on site.This is a minor violation.315HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre-Jul 2003). OBSERVATION: Liquid was observed in the 91 STP sump. REGULATION GUIDANCE: If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. CORRECTIVE ACTION: Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage it accordingly. Ensure that all sumps and annular spaces are maintained free of liquid.This was corrected on site.This is a minor violation.Overall Inspection Comments:The monitoring system certification was conducted on 5/6/2020 and the paperwork inspection completed on (6/24/2020). The EHD has written the complete report which replaces the initial checklist.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 07/25/2020.FA0003290 PR0231801 SC001 05/06/2020EHD 23-01 Rev. 9/20/2019Underground Storage Tank Program OIRPage 4 of 51868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com