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SA N J O A Q U I N Environmental Health Department Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: AJS MINI MART INC 7906 N EL DORADO ST, STOCKTON June 21, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 103 HSC 25292.2, 25299.30 Failure to submit and maintain complete and current financial responsibility documents. Financial responsibility documents have not been submitted to the EHD. The most recent financial responsibility documents onsite and in CERS are dated 4/9/18. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, and upload the required documents. This is a repeat violation, Class II. 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. A designated operator inspection was performed on October 24, 2018 and the next inspection was performed on November 27, 2018, 34 days later. The designated operator visual inspections shall be conducted within 30 days or less of the previous inspection. Ensure that all designated operator inspections are performed within the required time frames. The following was observed on the designated operator's monthly inspection reports: -Overfill prevention test date was incorrectly noted, correct test date is 8/31/18. -The"NA" in sections VII through XI were not explained. -Tank and line tightness test information was left blank. During the visual inspection,the designated operator shall check all required testing and maintenance for the UST system have been completed and shall check all required items on the report. Ensure that designed operators performing visual inspections at this facility are including all of the required information on the reports. This is a minor violation. 306 CCR 2630(d), 2641(a)Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 208 sensor in the T2: 87 STP sump(tank closest to dispensers)was observed to not be at the lowest point, preventing the sensor from detecting a potential leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. While the inspector was on site,the sensor was relocated to the lowest point of the sump by the service technician. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. This was corrected on site. This is a repeat violation, Class II. Overall Inspection Comments: The monitoring system certification was conducted on 5/22/2019 and was not fully witnessed by EHD. Looked inside all sumps and UDCs. Verified sensor locations and piping communication. An inspection checklist was FA0003632 PR0231094 SCO01 06/21/2019 EHD 23-01 Rev.09/28/2018 Page 4 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com