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COMPLIANCE INFO_2022
Environmental Health - Public
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2300 - Underground Storage Tank Program
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PR0231161
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COMPLIANCE INFO_2022
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Last modified
11/17/2022 3:56:30 PM
Creation date
2/28/2022 10:34:07 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2022
RECORD_ID
PR0231161
PE
2361
FACILITY_ID
FA0003726
FACILITY_NAME
fast and easy mart #103
STREET_NUMBER
8660
STREET_NAME
LOWER SACRAMENTO
STREET_TYPE
RD
City
STOCKTON
Zip
95210
APN
079-170-390-000
CURRENT_STATUS
01
SITE_LOCATION
8660 LOWER SACRAMENTO RD
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
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SJGOV\kblackwell
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EHD - Public
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Response <br />RTC form was signed and submitted 6/02/2022 — see attachments Fast Easy Mart 103 RTC & corrective action <br />060222 (page 3) and Fast Easy 103 Underground Storage Tank Employee Training Certificate. <br />Violation #117 <br />Failure to submit a copy of the secondary containment test results on the "Secondary Containment Testing <br />Report Form" to the UPA within 30 days after the test. <br />Corrective Action <br />Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely <br />manner. <br />Response <br />RTC form was signed and submitted 6/02/2022 — see attachments Fast Easy Mart 103 RTC & corrective action <br />060222 (page 2) and Fast Easy 103 SB 989 Report 070221. Future SB 989 reports will be submitted to CUPA <br />within 30 days following inspection. <br />Violation #319 <br />Failure to comply with one or more of the following overfill prevention equipment requirements: Alert the <br />transfer operator when the tank is 90 percent full by restricting the flow into the tank or triggering an audible <br />and visual alarm; or <br />2) Restrict delivery of flow to the tank at least 30 minutes before the tank overfills, provided the restriction <br />occurs when the tank is filled to no more than 95 percent of capacity; and activate an audible alarm at least <br />five minutes before the tank overfills; or <br />3) Provide positive shut-off of flow to the tank when the tank is filled to no more than 95 percent of capacity; <br />or <br />4) Provide positive shut-off of flow to the tank so that none of the fittings located on the top of the tank are <br />exposed to product due to overfilling. <br />5) Install/retrofit overfill prevention equipment that does not use flow restrictors on vent piping to meet <br />overfill prevention equipment requirements when the overfill prevention equipment is installed, repaired, or <br />replaced on and after October 1, 2018. <br />6) Perform an inspection at least once every 36 months, at installation and every 36 months thereafter. <br />7) Inspected within 30 days after a repair to the overfill prevention equipment. <br />8) Inspected using an applicable manufacturer guidelines, industry codes, engineering standards, or a method <br />approved by a professional engineer. <br />9) Inspected by a certified UST service technician. <br />10) Maintain records of overfill prevention equipment inspection for 36 months. <br />Corrective Action <br />Immediately schedule this testing and provide 48 hours notification to the EHD. Ensure all future testing is <br />conducted within required time frames. <br />Response <br />RTC form was signed and submitted 6/02/2022 — see attachments Fast Easy Mart 103 RTC & corrective action <br />060222 (page 4) and Fast Easy Mart Stockton Full OPEI Report 2021-10-19. Next inspection is due by <br />10/19/2024 and will be conducted prior to that date with OPEI Report forwarded to CUPA when received. <br />
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