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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Faclllty Phone: Date: A&A GAS&FOOD MART 209 466-9516 February 28 2018 Facility Address: CERS ID: 16 E HARDING WAY STOCKTON CA 95204 10181239 Inspection Contact Title: Phone: Mohshini Mishra Clerk 209 466-9516 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 2361 -UST FACILITY Consent For: I Consent Given By: N Ins ection O Photos ❑ Samples I Ali Ghulam Owner Service Technician Onsite Exp.Date: Designated Operator: Exp.Date: Dave Winkler 03/01/2018 Karen Amaiz 03/28/3019 Service Technician Manufacturer's Training Tank Tester 3/31/20 Veeder Root,02/08/20;VMI 03/31/20 rCCR=California Code of Regulations RE=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection File Review 101 HSC 25284 Failure to obtain a valid permit to operate from the EHD including but not limited to unpaid fees o V o R c COS 102 HSC 25284(a)(3)(A)l No written agreement between tank owner and tank operator to monitor the tank system o V o R c COS (B) 103 HSC 25292.2,25299.30 Current financial responsibility documents not submitted ■V o R c COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current o V o R o COS 105 CCR 2632(d)(1), Failed to have an approved UST monitoring plan o V o R e COS 2634(d) 106 CCR 2632(d)(2), Failed to have an approved UST response plan a V o R o COS 2634(e) 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ■V c R o COS 108 CCR 2637(8,2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V o R c COS 109 CCR 2637 Failed to test secondary containment o V o R o COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days o V o R c COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually o V o R ❑COS 112 HSC 25284.2 Failed to test spill containers annually o V o R o COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days o V o R c COS 114 CCR 2636M Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V o R o COS 115 CCR 2715(a) Failed to submit to EHD notification of designated operator identification or change wfrn 30 days o V o R c COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification o V o R o COS 117 CCR 2663(h) Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after o V o R c COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests o V o R c COS 119 HSC 25299(a)(8), Documents were falsified or misrepresented o V o R o COS A 25299(b)(7) r 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification o V o R n COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 122 CCR 2631 Q) Failure to submit and maintain UST system component statement of compatibility for substance stored o V c R o COS On Site Records 201 CCR 2712(b) Failure to maintain monitoring,maintenance,and follow up action records ■V o R o COS FA0003610 PRO231136 SC001 02/28/2018 EHD 23-01 Rev.09n2116 Page 1 of 6 Underground storage Tank Program OIR