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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sl4ov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: AJS MINI MART INC 7906 N EL DORADO ST, STOCKTON March 28, 2018 SUMMARY OF VIOLATIONS (CLASS[,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 and note the correct test dates for the secondary containment testing on several of the designated operator monthly inspection reports.The test date was incorrectly indicated as 9/16/16, but the correct test date is 9/29/2016. During the monthly inspection,the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. The service technician on site,who is also a designated operator for the facility corrected the test date. This was corrected on site. The designated operator failed to document and check that the following alarms were responded to appropriately: L15 91 Fill Sump Sensor Out Alarm on 3/29/17 Q1 91 Octane PLLD Shutdown and Q2 87 Master PLLD Shutdown Alarms on 3/29/17, 3/31/17, and 5/26/17 The designated operator documented, but failed to check that the following alarms were responded to appropriately: Q1 91 Octaine PLLD Shutdown Alarms on 4/6/17,4/7/17,4/9/17 and 4/24/17 Q2 87 Master PLLD Shutdown Alarms on 4/6/17,4/7/17, and 4/9/17 L1 Dispenser 1/2 Sensor Out Alarms on 4/7/17 and 9/17/17 Sensor Out Alarms for L1 Dispenser 1/2, L11 87 3 STP, L14 91 STP, and L15 91 Fill on 5/22/17 Q1 91 Octane PLLD Shutdown and Q2 87 Master PLLD Shutdown Alarms on 5/22/17 T2(Unleaded Center)Overfill and High Product Alarms and T3(Unleaded East)Overfill Alarm on 8/28/2017 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. This is a repeat violation, Class II. 306 CCR 2630(d)Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The bottom of the 91-product fill sump 323 sensor was taped, preventing the sensor from detecting a potential leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The tape was removed from the sensor.The sensor was tested, passed, and relocated to the lowest point of the sump by the service technician. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. This was corrected on site. This is a Class II violation. FA0003632 PR0231094 SCO01 03/28/2018 EHD 23-01 Rev.09/22/16 Page 5 of 6 Underground Storage Tank Program OIR