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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.sociov.org/ehd <br /> ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ABC FOOD MART 713 N ELDORADO ST STOCKTON JMa 16 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. <br /> The monitoring plan is not current and/or not approved by the EHD. Under tank monitoring is performed using the <br /> following method, the annular leak detector sensor model should be changed from 302 to 303 for all three tanks <br /> (regular, premium, diesel) . The monitoring plan must be uploaded to the California Environmental Reporting System <br /> (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. <br /> This is a minor violation. <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not submitted. Locations for the annular sensors need to be indicated with <br /> the appropriate symbol of an "X". A site plan must be submitted identifying the locations where monitoring will be <br /> performed. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/ <br /> and upload a copy of the UST Monitoring Site Plan. <br /> This is a minor violation. <br /> 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br /> Maintenance and monitoring records for the last three years were not found on site. <br /> The alarms noted on the alarm history printed just prior to the inspection include: <br /> -Diesel probe out 11-22-15 and 11-23-15 <br /> -Unleaded fill sump fuel alarm on 4-9-16 <br /> -Diesel annular low liquid alarm (1-10)on 12-23-15 <br /> -Premium fill sump fuel alarm (1-11)on 3-13-16 <br /> -Diesel fill sunp fuel alarm (1-13) on 12-21-15 <br /> -Diesel PLLD (Q3) and gross line fail on 2-3-16, 1-29-16, 12-4-15 and 12-3-15 and 12-2-15 <br /> These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all <br /> monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual <br /> observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other <br /> monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and <br /> reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on <br /> site and submit copies to the EHD. <br /> This is a repeat violation, Class II. <br /> 205 CCR 2712(i) Operating permit not on site. <br /> A copy of the UST operating permit was not found on site. A copy of the UST operating permit and all attachments <br /> and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on site. <br /> This is a minor violation. <br /> Page 4 of 7 <br />