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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.sjgov.or /q ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AJS MINI MART INC 7906 N EL DORADO ST, STOCKTON March 28, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (GLASS 1,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not submitted. Remove the leak detectors (LD) from T2:87 and T3:87 <br /> submersible turbine pump (STP) sumps. A site plan must be submitted identifying the locations where monitoring <br /> will be performed. Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. <br /> This is a repeat violation, Class II. <br /> 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br /> Test results for secondary containment testing completed in September 2016 were not available to review during <br /> the annual monitoring system certification testing on 3/28/2017. Service requests for SR0075572 (9/20/16) and <br /> SR0075354 (8/17/16) and the monitoring system certification test results for 2014 were not available for review <br /> during today's inspection. Upgrades for the Veeder Root software were completed on 10/6/2016 but documentation <br /> related to the work order and technician certification were not available to review during the inspection. High water <br /> alarms and high water warnings have been reported for: T1:Unleaded West 87 on 10/10/16 and 10/13/16; T2 <br /> Unleaded Center 87 on:11/7/16, 11/11/16, 11/16/16, 12/4/16, 12/7/16, 12/11/16, 2/17/17, 2/21/17, and 2/24/17; <br /> T3:Unleaded East 87 on 10/29/16, 11/7/16, 11/16/16, 12/2/16, 12/4/16, 12/11/16, 2/12/17, 2/17/17, and 2/24/17; T4: <br /> UL Premium 91 on 10/25/16, 10/29/16, 11/11/16, 11/20/16, 12/7/16, 1/28/17, 2/12/17, and 2/21/17 and still none of <br /> these alarms has been documented and addressed by the owner/operator. <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 and address the alarms listed above. <br /> This is a repeat violation, Class II. <br /> FAD003632 PR0231094 SCO01 03/28/2017 <br /> EHD 23-01 Rev.09/22/16 Page 4 of 6 Underground Storage Tank Program OIR <br />