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SANJ OA U I Environmental Health Department <br /> COUNTY <br /> — <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> JAHANT FOOD N FUEL STOP 24323 N HWY 99 ACAMPO Aril 11 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. <br /> Maintenance and monitoring records for the last three years were not found on site. The following documents were not <br /> found on site: <br /> -Alarm records for the following alarms: L1 (diesel STP sump)fuel alarms on 2/26/19 and 4/16/18; L5 (UDC 13/14)fuel <br /> alarms on 2/27/19 and 11/23/19 <br /> -Annual primary line test results for the diesel piping for the past three years <br /> -Overfill prevention inspection results for 8/29/18 <br /> -Overfill prevention inspection results for 4/11/19 <br /> -Monitoring system certification test results for 4/11/19 <br /> -Monitoring system certification test results for 4/12/18 <br /> -Monitoring system certification test results for 2016 <br /> -Secondary containment test results for 8/2/18 <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 missing maintenance and monitoring records for the last three <br /> years on site and submit copies to the EHD. <br /> This is a Class II violation. <br /> 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible <br /> on site at all times. Immediately locate and retain a copy on site. <br /> This is a repeat violation, Class II. <br /> FA0004345 PR0231947 SCO01 04/11/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 5 Of 8 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />