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San Joaquin County low <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.siclov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: TFacility Address: Date: <br /> AJS MINI " T INC <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS ll,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 12`, CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was done on May .. inspection ;_)ort was issue tin ,;formation to be <br /> submitted to bring this site into compliance. This information was required to be submitted by June 27. 2015 . This <br /> information has not been received resulting in a non-compliant status for this facility. An operator that receives an <br /> inspection report shall have 30 days to submit a written response that includes a statement documenting corrective <br /> actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting <br /> corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. Violation # 106-The <br /> monitoring plan is not current and/or not approved by the EHD. In the UST Monitoring plan Tank ID#TA0504851 (87 <br /> Master STP Sump) in the section "Pipe Monitoring is Performed Using the Following Method's". the Leak Sensor <br /> Model is listed as a 794380-323. This is incorrect. The correct Leak Sensor Model is a 208. <br /> This is a Class II violation. <br /> CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br /> Maintenance and monitoring records for the last three years were not found on site. The 2013 Monitoring System <br /> Certification test results were not fount on site. These records shall be maintained on site for at least three year�_r. <br /> Monitoring records include: (1) date and time of all monitoring or sampling, (2) monitoring equipment calibration and <br /> maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the <br /> field 1 readings of gauges or other monitoring equipment.. ground water elevations, or other test results; (6r <br /> resu;I_ _ .:..... ..:..:y readings and reconciliations. Immediately locate and maintain all maintenance and monitoring <br /> records for the last three years on site and submit copies to the EHD. <br /> This is a repeat violation, Class li. <br /> =' t HSC 25291(e)Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003). <br /> observed in th, <br /> - 91 STP sump on the east side <br /> - 87 STP Slave sump on the east side <br /> - 87 STP Master sump on the east side <br /> If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of <br /> properly. The service technician removed 112 gallon of liquid from the 91 STP, 87 STP Master and 87 STP Slavf_, <br /> sumps. Ensure that all sumps and annular spaces are maintained free of liquid. <br /> This is a repeat violation, Class ll. <br /> Overall Inspection Comments: <br /> and submit a copy of the Return to Compliance &.1, D with a statement <br /> documenting the corrective actions that have been or will be taken for each violation; and any supporting <br /> paperwork, by April 20, 2016 . <br /> Tease be aware that as of January 1, 2014. facility operators are required to upload the following UST program; <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Page 4 of 6 <br />