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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 /> MY MINI MART 11756 N WILSON WAY STOCKTON June 1 2026 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 2 23 CCR 16 2613(a)(1)-(4) and (6), and (b), 2690; HSC 6.7 25286 2011009 - Complete and accurate application for a <br /> permit to operate a UST has been submitted and maintained <br /> OBSERVATION: Owner/Operator failed to comply with one or more permit requirements. A valid California Department <br /> of Tax and Fee Administration (CDTFA) number(formerly BOE #- Board of Equalization number)was not submitted. <br /> The number entered into CERS 255584096 shows"This Underground Storage Tank Account is invalid" on the CDTFA <br /> website. <br /> REGULATION GUIDANCE: § 2690 (a)An application for an operating permit must be submitted to the Unified Program <br /> Agency by the owner or operator. The application must include the following information, to the extent such information is <br /> known to the applicant: (2) Facility Information—The name, California Department of Tax and Fee Administration <br /> numbe <br /> CORRECTIVE ACTION: Submit a valid CDTFA number into CERS. <br /> This is a (Minor)Violation. <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 /> 1)The monitoring site plan incorrectly shows that the annualar sensor is located in a separate sump. The annular sensor <br /> was observed in the 87 STP sump. <br /> 2) The monitoring site plan map on site was not completely printed out. Only a portion of the map was visible on the <br /> printout <br /> REGULATION GUIDANCE: § 2650(c) Monitoring Site Plan —Owners or operators must submit a monitoring site plan for <br /> approval by the Unified Program Agency. The monitoring site plan must include, but is not limited to, the following: (1)A <br /> scaled diagram indicating the layout of the tank(s) and piping to the extent known, including containment sumps; (2) <br /> Locations of all release detection equipment; and (3) If applicable, each vacuum, pressure, or hydrostatic interstitial <br /> monitoring zone. <br /> CORRECTIVE ACTION: Submit an accurate monitoring site plan in CERS and ensure a copy is maintained on site. <br /> This is a (Minor)Violation. <br /> EHD-CUPA Inspection Report IS03 Page 4 of 6 FA0001858 PR0231300 4655062 6/1/2026 <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 />