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e(for any purpose)at any or ,hazardous materials at or above 55 gallons for liquids,500 pounri-'relmenor 200 Yes I ic reeulated under more restrictive inventory local reportin -o-d In 40 CFR 1 5,Appendix San Joaquin County Environmental Health Department 1868 East Hazelton Avenue,Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.ora/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: A&A GAS&FOOD MART 16 E HARDING WAY STOCKTON February 28 2018 UST System Observations 318 CCR 2636(0(2) Leak detector failed to detect a 3.0 gph leak at 10 psi o V in R o COS 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty o V o R o COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements o V o R o COS 321 CCR 2635(b)(2) Overfill prevention was overridden o V o R o COS 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status o V o R o COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status o V o R o COS 324 CCR 2717.1(g) Tampered with red tag o V o R o COS 325 CCR 2717.1(() Deposited petroleum into a red tagged UST o V o R o COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms o V o R o COS 327 CCR 2631.1 UST system not compatible with the substance stored o V c R o COS 328 HSC 25298 Failed to comply with temporary closure requirements o V c R o COS 329 HSC 25298 Failed to comply with all permanent closure requirements o V o R o COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system o V o R o COS 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump o V o R o COS 332 CCR 2631(b),2631(d) Primary and/or secondary containment not constructed in accordance with the established standards o V o R o COS w in' Iled'Nan=F'rest;u 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve I.V o R o COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed o V o R c COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) o V o R o COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) o V o R o COS Other Violations 2010 See below Unlisted General violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS I.CLAS311,or MINOR-Notice to Comply) Item# Remarks 103 HSC 25292.2,25299.30 Current financial responsibility documents not submitted. Financial responsibility documents have not been submitted to the EHD. On the Certification of Financial Responsibility, Section C does not include annual aggregate amounts. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS)at r http://cers.calepa.ca.gov/, and upload the requUed documents. Awyl �N S Q SA This is a minor violatio9. tie --3 /1 r c, �� 1�j ln�G� (f ,.51cell J-D FAD003610 PR0231136 SCO01 02/28/2018 EHD 23-01 Rev.0922116 Page 3 of 6 Underground Storage Tank Program OIR