COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

J�i1 J D �� I Environmental Health Department COUNTY— Underground OU T — Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: MY MINI MART 1756 N WILSON WAY, STOCKTON June 06, 2019 Item# Remarks 105 CCR 2632(d)(1), 2634(d)Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. The monitoring plan did not include the manufacture or model of the UDC leak sensor. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a minor violation. 121 CCR 2712(f)Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 6/15/2018 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 7/14/2018 but was not submitted to EHD until 7/20/2018, 6 days late. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a Class II violation. 204 CCR 2712(i)Current monitoring plan approved by the EHD not found on site. The monitoring plan is not current and/or not approved by the EHD. The monitoring plan did not include the manufacture or model of the UDC leak sensor. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a minor violation. 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. The DO failed to check and note all required items on the visual inspection reports. The following was observed on the designated operator's monthly inspection reports: -Section III of the report was left blank. -The"NA"in sections VII through XI were not explained. -Section VI of the report was missing date, name and signature of the owner/operator. -Tank and line tightness test information was left blank. During the visual inspection,the designated operator shall check all required testing and maintenance for the UST system have been completed and shall check all required items on the report. Ensure that designed operators performing visual inspections at this facility are including all of the required information on the reports. This is a minor violation. FA0001858 PR0231300 SCO01 06/06/2019 EHD 23-01 Rev.09/28/2018 Page 4 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com