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SAN aOAQUIN Environmental Health Department <br /> COUNTY— <br /> Greatness grows here. <br /> CP26 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> A&A GAS & FOOD MART 116 E HARDING WAY STOCKTON FebruarV 13 2026 <br /> 4 23 CCR 16 2613(a)(4) and (b), 2650(a), (c), and (e) 2011012 - Facility has submitted and maintains a monitoring site <br /> plan <br /> OBSERVATION: Owner/Operator failed to submit and maintain a monitoring site plan for approval by the UPA. <br /> -The UST Monitoring Site Plan is not to scale. <br /> CORRECTIVE ACTION: Submit and maintain a monitoring site plan. <br /> This is a Repeat (Class 2)Violation. <br /> 5 23 CCR 16 2613(a)(6) and (b), 2650(a), (d), and (e) 2011013 - Facility has submitted a complete and accurate UST <br /> Response Plan <br /> OBSERVATION: Owner/Operator failed to submit a complete and accurate UST Response Plan. <br /> -The emergency contact information of the Responsible person, GHULAM ALI has not been provided. <br /> CORRECTIVE ACTION: Submit a complete and accurate UST Response Plan. <br /> This is a Repeat (Class 2)Violation. <br /> 6 23 CCR 16 2613(a)(7), 2690(a)(5); HSC 6.7 25292.2 2011008- Submitted/maintained current Cert of Financial <br /> Responsibility/mech of financial assurance (TCR 11) <br /> OBSERVATION: Owner/Operator failed to submit and/or maintain a complete and current Certification of Financial <br /> Responsibility or other mechanism of financial assurance. <br /> -The assets and liabilities amounts have not been updated. <br /> - Facility name on the certificate of financial responsibility document uploaded to CERS does not match the facility name <br /> on CERS. Facility name on CERS is "A&A Gas & Food Mart". Facility name on certificate of financial responsibility reads <br /> "A&G Gas Inc". <br /> CORRECTIVE ACTION: Submit a complete and current Certification of Financial Responsibility, or other mechanism of <br /> financial assurance within 30 days. <br /> This is a Repeat (Class 2)Violation. <br /> 34 23 CCR 16 2631(a), (f)-Q) 2031017 - DO inspections completed at least every 30 days and meet all requirements (TCR <br /> 12) <br /> OBSERVATION: Facility did not comply with one or more of the following DO inspection requirements: Conduct the DO <br /> visual inspection at least once every 30 days; Performed by an ICC certified DO; Inspect monthly alarm history report, <br /> check that alarms are documented and responded to appropriately, and attach a copy; Inspect for damage and for the <br /> presence of liquid/debris in spill containers; Inspect for damage and for the presence of liquid/debris in under dispenser <br /> containment(UDC) and ensure that the monitoring equipment is positioned correctly; Inspect for damage and for liquid or <br /> debris in containment sumps where an alarm occurred with no service visit; Check that all testing and maintenance has <br /> been completed and documented; The owner/operator signed and dated the Designated Underground Storage Tank <br /> Operator Visual Inspection Report within 72 hours of being provided a signed copy. <br /> -The Overfill Prevention Equipment testing date is listed as 2/5/2024 on the DO reports. The correct test date for the <br /> overfill prevention equipment testing is 5/31/2024. <br /> CORRECTIVE ACTION: Ensure that facility is complying with all DO inspection requirements noted above. <br /> Submit written statement on the Return to Compliance certification to EHD within 60 days of receiving the inspection <br /> report. <br /> This is a Repeat (Class 2)Violation. <br /> EHD-CUPA Inspection Report IS03 Page 4 of 5 FA0003610 PR0231136 4612408 2/13/2026 <br /> CP26-U aST FULL g <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />