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SAN JOAQUIN AMENDED Environmental Health Department <br /> COUNTY— <br /> Greatness grows here. <br /> CP26 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AJS MINI MART INC 17906 N EL DORADO ST, STOCKTON March 25, 2026 <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 the following DO inspection requirements: <br /> 1) The monthly report for 7/23/2025 contained information for a different facilty"Parkwood Shell". The alarm history <br /> attached to the report was 7/23/2025 for AJs Mini Mart but information was documented on a report form for a different <br /> facility and contained the due dates and fill sump information for the other facility. <br /> 2)The designated operator reports all list that the fill sumps are 87 OCT, 87 OCT 2, 87 OCT 3 and 91 OCT but the <br /> facility has two 87 fill sumps, one 91 fill sump and one diesel fill sump. <br /> REGULATION GUIDANCE: § 2631(g)The designated underground storage tank operator visual inspection must identify <br /> compliance issues which cause the underground storage tank system to be out of compliance (3) Review the testing and <br /> maintenance records for the underground storage tank system to verify that all required testing and maintenance have <br /> been completed; (4) Review the facility employee training records to verify that all facility employees have been trained in <br /> accordance with section 2631(c); <br /> § 2631(h)The report must include, at a minimum, all the following:(1)A copy of documentation demonstrating each <br /> action taken in response to each compliance issue identified in the "Designated UST Operator Visual Inspection Report <br /> Form" documenting the previous visual inspection; <br /> CORRECTIVE ACTION: Ensure that facility is complying with all DO inspection requirements noted above. Submit copy <br /> of compliant DO inspection record. <br /> This is a Repeat (Class 2)Violation. <br /> 40 23 CCR 16 2613(e) 2011002 - Installation, repair, lining, integrity, calibration, and release records maintained for life of <br /> UST <br /> OBSERVATION: Records of installation, repairs, linings, intregrity certification, tank calibration charts, and/or <br /> unauthorized release reports were not kept onsite, or offsite if approved by the UPA, for the life of the UST. <br /> REGULATION GUIDANCE: §2613(e)The following records must be maintained by the owner or operator on site, or off <br /> site at a readily accessible location if approved by the Unified Program Agency, for the life of the underground storage <br /> tank system: (1) Installation records including, but not limited to: (A)Installation test results; (B)Manufacturer checklists <br /> and manuals; and (C)As-built drawings. (2) Records of repairs, including inspection reports and structural integrity <br /> certifications associated with interior lining; (3)Tank calibration charts; and (4) Unauthorized release reports. <br /> CORRECTIVE ACTION: Immediately locate and maintain these records onsite and submit copies to the UPA within 30 <br /> days. <br /> This is a (Minor)Violation. <br /> EHD-CUPA Inspection Report IS03 Page 5 of 6 FA0003632 PR0231094 4628408 4/30/2026 <br /> a <br /> CP26-UST 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 />