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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> 00, <br /> Underground Storage Tank Programl ction Report <br /> Facility Name: Facility Address: Date: <br /> AJS MINI MART INC 7906 N EL DORADO ST, STOCKTON March 28,2018 <br /> SUMMARY DF VfoLATIONS' <br /> (CLASS I;CLASS 11,or HONOR-Notice to Comply) <br /> Item# Remarks <br /> 201 CCR 2712(b)Failure to maintain monitoring, maintenance, and follow up action records. <br /> Owner/operator follow-up records/maintenance records for the following alarms were not found at the time of <br /> inspection: <br /> L15 91 Fill Sump Sensor Out Alarm on 3/29/17(not documented, nor addressed) <br /> Q1 91 Octane PLLD Shutdown and Q2 87 Master PLLD Shutdown Alarms on 3/29/17, 3/31/17(not documented, <br /> nor addressed) <br /> Q1 91 Octane PLLD Shutdown Alarms on 4/6/17,4/7/17,4/9/17 and 4/24/17 <br /> Q2 87 Master PLLD Shutdown Alarms on 4/6/17,4/7/17,and 4/9/17 <br /> L1 Dispenser 1/2 Sensor Out Alarms on 4/7/17 and 9/17/17 <br /> L1 Dispenser 1/2 Sensor Out, Q1 91 Octane PLLD Shutdown, and Q2 87 Master PLLD Shutdown Alarms on 5/4/17 <br /> Sensor Out Alarms for L1 Dispenser 1/2, L11 87 3 STP, L14 91 STP,and L15 91 Fill on 5/22/17 <br /> Q1 91 Octane PLLD Shutdown and Q2 87 Master PLLD Shutdown Alarms on 5/22/17 <br /> T2(Unleaded Center)Overfill and High Product Alarms and T3(Unleaded East)Overfill Alarm on 8/28/2017 <br /> These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of <br /> all monitoring or sampling; (2)monitoring equipment calibration and maintenance records; (3)results of any visual <br /> observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other <br /> monitoring equipment, ground water elevations, or other test results; (6)results of inventory readings and <br /> reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on <br /> site and submit copies to the EHD. <br /> This is a minor violation. <br /> FA0003632 PR0231094 SCO01 03/28/1018 <br /> EHD 23-01 Rev.09/22/16 Page 4 of 6 Underground Storage Tank Program OIR <br />