Laserfiche WebLink
SAN JOAQUIN <br />COUNTY— <br />Environmental <br />OU 1TY <br />Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />1 <br />Date: <br />A&A GAS FOOD MART <br />1330 E YOSEMITE AVE, MANTECA <br />November 23, 2020 <br />Single -Walled Non -Pressurized Piping <br />404 <br />CCR 2643(e), 2661(f) <br />Failure to conduct 0.1 gph test on single -walled gravity piping biennially or post repair (pre -1984) <br />❑ V ❑ R ❑ COS <br />Other Violations <br />2010 <br />See below <br />Unlisted General violation <br />❑ V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />104 <br />CCR 2632(d)(1), 2634(d) Failure to have an approved UST Monitoring Plan. <br />OBSERVATION: The monitoring plan is not current and/or not approved by the EHD. <br />- The monitoring plan for both tanks incorrectly list the monitoring panel model for the tanks, piping and UDC <br />monitoring as TLS 350 , the monitoring panel on site is TLS 350 plus. <br />REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting <br />System (CERS). <br />CORRECTIVE ACTION: Immediately log into CERS, make the necessary changes, and submit for review by the <br />EHD. <br />This is a repeat violation, Class ll. <br />107 <br />HSC 25292.2; CCR 2711(a)(11) Failure to submit and maintain complete and current financial responsibility <br />documents. <br />OBSERVATION: Financial responsibility documents have not been submitted to the EHD. The most recent <br />financial responsibility documents in CERS are dated 7/26/2019. <br />REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. <br />CORRECTIVE ACTION: 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 minor violation. <br />115 <br />CCR 2638(c), 2638(d) Failure to submit "Monitoring System Certification Form" within 30 days of completion of the <br />test. <br />OBSERVATION: Annual monitoring system certification, leak detector testing, and spill container testing was <br />performed on 11/18/2019 and a test report was submitted on 4/7/2020, four months late. <br />REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br />CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are <br />performed in a timely manner. <br />This is a minor violation. <br />FA0012355 PR0515864 SCO01 11/23/2020 <br />EHD 23-01 Rev. 9/16/2020 Page 4 of 7 Underground Storage Tank Program OIR <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 />