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San Joaquin County AMENDED Environmental Health Department !"0 1868 East Hazelton Avenue, Stockton, California 95205-6232 02 / Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: A&A GAS & FOOD MART 16 E HARDING WAY STOCKTON Februa 28 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to check that all alarms were responded to appropriately. No site records were available for the alarms on 1/8/18 (1-8 87 STP sump) and 11/16/17 (1-5 UDC 9/10 and 1-8). The designated operator reports stated these alarms were addressed by the site owner or site manager removing rain water. According to Mohammad Hussaini, the site manager, the site does not open the sumps for any reason and has never removed liquid. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. The designated operator documented that all tank top sumps were visually inspected the for leaks, water, or debris during the every monthly inspection. The site manager stated that he has only witnessed the UDCs being inspected. During the monthly inspection, the designated operator shall visually inspect all spill containers and UDC sumps, and any tank top sump that had an alarm for which there is no record of a service visit. Ensure that designated operators performing monthly inspections at this facility are inspecting all of the required areas and noting it accurately on the reports. This is a minor violation. 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills. The fuel filters in the five dispensers on site are not contained within the under dispenser containment(UDCs). The underground storage tank system shall be operated to prevent unauthorized releases. Immediately take all necessary steps to ensure any drips or leakage from fuel filters will drain into the UDCs. This is a Class II violation. 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm. The 91 fill sump sensor failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The sensor was shaken by the technician several times and retested during the inspection. This is a minor violation. 314 HSC 25290.1, 25290.2, 25291 Failed to have secondary containment or secondary containment not tight. The fuel filters in the five dispensers on site are not contained within the under dispenser containment(UDCs) and do not have secondary containment. All primary portions of the UST system must be provided with secondary containment. Immediately take all necessary steps to ensure any drips or leakage from fuel filters will drain into the UDCs. This is a minor violation. Overall Inspection Comments: FA0003610 PR0231136 SCO01 02/28/2018 EHD 23-01 Rev.09/22/16 Page 5 of 6 Underground Storage Tank Program OIR