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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 a g Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.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(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑V ❑R ❑COS 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to.provide a means to keep it empty ❑V ❑R ❑COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements o V ❑R ❑COS 321 CCR 2635(b)(2) Overfill prevention was overridden ❑V ❑R o COS 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status o V ❑R ❑COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms o V ❑R ❑COS 327 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R ❑COS 329 HSC 25298 Failed to comply with all permanent closure requirements o V ❑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 ❑V ❑R ❑COS 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump o V ❑R ❑COS 332 CCR 2631(b),2631(d) Primary and/or secondary containment not constructed in accordance with the established standards ❑V ❑R ❑COS Single-Walled Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS Other Violations 2010 See below Unlisted General violation ❑V i,R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,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 http://cers.calepa.ca.gov/, and upload the required documents. This is a minor violation. FA0003610 PR0231136 SCO01 02/28/2018 EHD 23-01 Rev.09/22/16 Page 3 of 6 Underground Storage Tank Program OIR