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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 #103UST System Observations311□ V □ R □ COSMonitoring system incapable of detecting leak into secondary containment (pre-Jul 2003)HSC 25291(b)312□ V □ R □ COSMonitoring system incapable of detecting entry into secondary containment (Jul 2003-Jun 2004)HSC 25290.2(d)313□ V □ R □ COSMonitoring system incapable of detecting entry into secondary containment (post-Jul 2004)HSC 25290.1(d)314□ V □ R □ COSFailure to continuously monitor interstitial space with audible-visual alarm system (pre-Jul 2004)CCR 2631(g), 2632(c)(2)315□ V □ R □ COSFailure to maintain interstitial space to detect leaks before release to environment (post-Jul 2004)HSC 25290.1(e)316□ V □ R □ COSFailure to install a line leak detectorCCR 2636, 2643(c)(1), 2666(f)317□ V □ R □ COSFailure of the line leak detector to detect a 3.0 gph leak at 10 psi and restrict or shut off flowCCR 2636(f)(2)318□ V □ R □ COSFailed to meet spill container requirementsCCR 2635, 2637.1, 2665, 2712319■ V □ R □ COSFailure to comply with overfill prevention equipment requirementsCCR 2635, 2637.2, 2665, 2712320□ V □ R □ COSOverfill prevention was overriddenCCR 2635(c)(1)321□ V □ R □ COSLeak detection equipment disabled or tampered withHSC 25299(a)(9)322□ V □ R □ COSRemoved, defaced, altered, or otherwise tampered with red tagCCR 2717.1(g)323□ V □ R □ COSDeposited or allowed deposit of petroleum or a hazardous substance into a red tagged USTCCR 2717.1(f); HSC 25292.3(c)324□ V □ R □ COSAllowed dispensing from a UST that has a red tag affixed to the fill pipeHSC 25292.3(c)(1)(C)325□ V □ R □ COSFailure to comply with the cathodic protection system requirementsCCR 2635, 2636(b), 2662, 2712326□ V □ R □ COSPrimary and/or secondary containment not constructed in accordance with the established standardsCCR 2631(b&d), 2666(b&e)327□ V □ R □ COSLeak detection equipment not installed/calibrated/operated/maintained per manufacturer instructionsCCR 2638(a), 2641(j)328□ V □ R □ COSEquipment or methods used to monitor the UST system are not certified by an independent third-partyCCR 2630, 2632, 2643, 2644.1329□ V □ R □ COSUST system not compatible with the substance storedCCR 2631.1, 2660(m)330□ V □ R □ COSFailure of emergency generator line leak detector to restrict or shut off flow or trigger an alarmCCR 2636(f), 2666(c), 2666(f)331□ V □ R □ COSFailure of unburied below-grade emergency generator system to meet exemption conditionsHSC 25281.6(a)332□ V □ R □ COSFailure of unburied below-grade UST system to meet exemption conditionsHSC 25283.5(a)333□ V □ R □ COSFailure to upgrade single-walled pipe to double-walled interstitially monitored pipe when repairedCCR 2666(b)(2)334□ V □ R □ COSFailure to comply with temporary closure requirementsCCR 2670(b)(e)(f), 2671335□ V □ R □ COSFailure to comply with all permanent closure requirementsHSC 25298; CCR 2670, 2672336□ V □ R □ COSFailure to affix a tag/sticker on each monitoring equipment certified, repaired, or replacedCCR 2638(f), 2641(i)Single-Walled Non-Pressurized Piping401□ V □ R □ COSSafe suction piping not properly sloped or check valve incorrectly locatedCCR 2636(a)(3), 2641(b)402□ V □ R □ COSFailure to conduct monitoring and maintain records for single-walled conventional suction (pre-1984)CCR 2643(d)403□ V □ R □ COSFailure to conduct 0.1 gph integrity test for single-walled conventional suction systems (pre-1984)CCR 2643(d), 2661(f)FA0003726 PR0231161 SC001 12/16/2020EHD 23-01 Rev. 9/16/2020Underground Storage Tank Program OIRPage 3 of 91868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD