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Environmental Health DepartmentUnderground Storage Tank Program Inspection ReportDate:December 16, 2020Facility Address:8660 LOWER SACRAMENTO RD, STOCKTONFacility Name:fast and easy mart #103File Review121□ V □ R □ COSFalse statements, representation, or certification made on an application, record, or other documentHSC 25299(a)(8), 25299(b)(7)122■ V □ R □ COSFailure to implement corrections and submit written response within 30 days of receiving the reportCCR 2712(f)On Site Records201□ V □ R □ COSFailure to maintain UST records to enable the UPA to determine whether the UST is in complianceHSC 25293202□ V □ R □ COSFailure to retain a paper or electronic copy of the permit to operate at the facilityCCR 2712(i)203■ V □ R □ COSFailure to maintain monitoring records for 36 months and maintenance records for 60 monthsCCR 2712(b)(1-2)204□ V □ R □ COSFailure to maintain records of repairs, lining, and upgrades on site, for the life of the USTCCR 2712(b)(6)205■ V □ R □ COSFailure to have current UST Monitoring Plan readily accessible at the facilityCCR 2712(i)206■ V □ R □ COSFailure to have a current UST Response Plan available on siteCCR 2712(i), 2634(e)207□ V □ R □ COSFailure to maintain designated operator inspection reports and all attachments on site for 36 monthsCCR 2716(f)208■ V □ R □ COSFailure to comply with the designated operator inspection requirementsCCR 2716(a-e)209□ V □ R □ COSFailure to maintain a copy of the "Facility Employee Training Certificate" on-siteCCR 2715(c)(3), 2715(c)(4)210□ V □ R □ COSFailure to provide initial training, train every 12 months, and have a trained employee presentCCR 2715(c)211□ V □ R □ COSFailure to have or implement a training program approved by the UPA, at an unstaffed facilityCCR 2715(c)(2)212□ V □ R □ COSFailure to record any unauthorized release from primary containmentCCR 2651; HSC 25294213□ V □ R □ COSFailure to notify and submit report of reportable unauthorized release or record releaseCCR 2650(e), 2652214□ V □ R □ COSFailure to comply with UST operating permit conditionsCCR 2712215□ V □ R □ COSDesignated operator, service tech, or installer did not possess current certificationsCCR 2715216□ V □ R □ COSFailure to meet inspection requirements for marina unburied fuel pipingHSC 25281.5(b)(2)217□ V □ R □ COSFailure to meet inspection requirements for emergency generator unburied fuel pipingHSC 25281.5(b)(3)UST System Observations301□ V □ R □ COSFailure to operate UST system to prevent unauthorized releases including leaks, spills and overfillsHSC 25292.1(a)302■ V □ R ■ COSLeak detection equipment not installed/maintained/located to detect leaks at earliest opportunityCCR 2630(d), 2641(a)303□ V □ R □ COSFailure to maintain piping to allow liquid to flow into sump (i.e. failure to remove test boots)CCR 2630(d), 2641(a)304■ V □ R ■ COSFailure to construct, operate, and maintain primary containment as product-tightCCR 2631(a); HSC 25290.1(c)305□ V □ R □ COSFailed to maintain secondary containment (e.g. failure of secondary containment testing)HSC 25290.1, 25290.2, 25291306■ V □ R ■ COSFailure to remove, analyze, and properly dispose of water in secondary containment (pre-Jul 2003)HSC 25291(e)307□ V □ R □ COSFailure to keep water out of the secondary containment system (post-Jul 2003)HSC 25290.1(c3), 25290.2(c3)308□ V □ R □ COSFailure of the leak detection equipment to have an audible and visual alarmCCR 2632(c), 2634(d), 2636(f)309□ V □ R □ COSFailure to have continuous monitoring that activates audible-visual alarm or stops flow at dispenserCCR 2666(b)(2), 2636(f)(1)310□ V □ R □ COSFailure to meet monitoring requirements in lieu of being tightness tested every 12 monthsCCR 2636(f)(4)FA0003726 PR0231161 SC001 12/16/2020EHD 23-01 Rev. 9/16/2020Underground Storage Tank Program OIRPage 2 of 91868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD