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Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Date: <br />March 08, 2023 <br /> Facility Address: <br /> 7906 N EL DORADO ST, STOCKTON <br /> Facility Name: <br /> AJS MINI MART INC <br />Single-Walled Non-Pressurized Piping <br /> 404 □ V □ R □ COSFailure to conduct 0.1 gph test on single-walled gravity piping biennially or post repair (pre-1984)CCR 2643(e), 2661(f) <br />Other Violations <br /> 2010 □ V □ R □ COSUnlisted General violation See below <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 104 CCR 2632(d)(1), 2634(d) Failure to submit a complete and accurate UST Monitoring Plan. <br />OBSERVATION: The monitoring plan is not current and/or not approved by the EHD. <br />-The monitoring plan for all tanks incorrectly states that Veeder-Root 208 senors are inside the sumps. A Veeder - <br />Root 323 sensor was observed inside the fill and STP sumps. <br />REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting <br />System (CERS). <br />CORRECTIVE ACTION: Immediately log into CERS, make the necessary changes, and submit for review by the <br />EHD. <br />This is a repeat violation, Class II. <br /> 107 HSC 25292.2; CCR 2711(a)(11) Failure to submit and maintain complete and current financial responsibility <br />documents. <br />OBSERVATION: Current financial responsibility documents were not found on site. <br />REGULATION GUIDANCE: A copy of current financial responsibility documents are required to be maintained on <br />site. <br />CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a <br />copy on site. <br />This is a repeat violation, Class II. <br /> 113 CCR 2637(a-d), 2712(b)(1)(F) Failure to conduct secondary containment testing. <br />OBSERVATION: Piping from the diesel tank to UDC 1/2 and 5/6 was installed in January 2022 under SR0083859 <br />and six month testing was due by July 2023. Testing has not been completed and is 8 months past due. <br />REGULATION GUIDANCE: Secondary containment testing is required to be performed six months after installation <br />and at least every 36 months after. <br />CORRECTIVE ACTION: Immediately schedule this test and provide 48 hours notification to the EHD. <br />This is a Class II violation. <br />FA0003632 PR0231094 SC001 03/08/2023 <br />EHD 23-01 Rev. 12/06/2021 Underground Storage Tank Program OIRPage 4 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD