Laserfiche WebLink
SAN ­JOAQUIN Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MY MINI MART 1756 N WILSON WAY, STOCKTON June 06 2019 <br /> Single-Walled Non-Pressurized Piping <br /> 403 CCR 2643(d), 2661(f) Failure to conduct 0.1 gph test for single-walled conventional suction systems(pre-Jan 1984) ❑V ❑R ❑COS <br /> 404 CCR 2643(e),2661(f) Biennial 0.1 gph line integrity test for single-walled gravity piping not performed(pre-Jan 1984) ❑V ❑R ❑COS <br /> Other Violations <br /> 2010 1 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. <br /> The monitoring plan is not current and/or not approved by the EHD. The monitoring plan did not include the <br /> manufacture or model of the UDC leak sensor. The monitoring plan must be uploaded to the California Environmental <br /> Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the <br /> EHD. <br /> This is a minor violation. <br /> 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on 6/15/2018 and an inspection report was issued identifying information to be submitted <br /> to bring this site into compliance. This information was required to be submitted by 7/14/2018 but was not submitted <br /> to EHD until 7/20/2018, 6 days late. Ensure that a written response documenting corrective actions taken or proposed <br /> is submitted within 30 days of receiving an inspection report. <br /> This is a Class II violation. <br /> 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site. <br /> The monitoring plan is not current and/or not approved by the EHD. The monitoring plan did not include the <br /> manufacture or model of the UDC leak sensor. The monitoring plan must be uploaded to the California Environmental <br /> Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the <br /> EHD. <br /> This is a minor violation. <br /> FA0001858 PR0231300 SCO01 06/06/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 4 of 5 Underground Storage Tank Program OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com <br />