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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.s'gov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> A&A GAS & FOOD MART 1 16 E HARDING WAY, STOCKTON February 14, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 HSC 25292.2, 25299.30 Failure to submit and maintain complete and current financial responsibility documents. <br /> The Letter from the Chief Financial Officer is dated 10/2017. Current financial responsibility documents are required <br /> to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/, and upload the required documents. <br /> This is a repeat violation, Class II. <br /> 115 CCR 2715(a)(1)(B), 2715(a)(3)"Designated Underground Storage Tank Operator Identification Form" not submitted <br /> within 30 days. <br /> The designated operator identification information submitted in December 2018 is on an outdated form. Any <br /> changes shall be reported to the EHD within 30 days. Immediately log into the California Environmental Reporting <br /> System (CERS) at http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for <br /> this facility. <br /> This is a minor violation. <br /> 118 CCR 2715(a)(1)(A), 2715(a)(2) Failure to submit the "Underground Storage Tank Statement of Understanding and <br /> Compliance Form". <br /> The Underground Storage Tank Statement of Understanding and Compliance Form was not found in CERS. This <br /> form must be uploaded to the California Environmental Reporting System (CERS). Immediately log into the <br /> California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov and upload the Underground <br /> Storage Tank Statement of Understanding and Compliance Form for this facility. <br /> This is a minor violation. <br /> 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. <br /> -Monitoring system certification test results for 2017 and 2016 were not found on site. <br /> -Secondary containment test results were not found on site. <br /> -The alarm history was cleared sometime between 2/28/18 and 3/16/18. No work orders were found on site for this <br /> work. <br /> -Two work orders on site, one dated 8/2/18 and the other undated, state the L13 91 fill sump sensor needed to be <br /> replaced. No work orders were found on site for addressing this issue. <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 repeat violation, Class II. <br /> FA0003610 PR0231136 SCO01 02/14/2019 <br /> EHD 23-01 Rev.09/22/16 Page 4 of 6 Underground Storage Tank Program OIR <br />