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SAN <br /> J O A Q U I ` ,N Environmental Health Department <br /> —COUNTY <br /> 011 cu/I ` <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MY MINI MART 1756 N WILSON WAY, STOCKTON June 15, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS ll,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days. <br /> Secondary containment testing was performed on 2/8/18 and a test report was submitted on 5/14/18, two months <br /> late. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to <br /> ensure testing and submittal of test reports are performed in a timely manner. <br /> This is a repeat violation, Class II. <br /> 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. <br /> Annual monitoring system certification, leak detector testing, and spill container testing was performed on 6/29/17 <br /> and a test report was submitted on 8/3/17, one month late. A copy of the test report must be submitted within 30 <br /> days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a <br /> timely manner. <br /> This is a repeat violation, Class II. <br /> 115 CCR 2715(a) Failed to submit to EHD notification of designated operator identification or change w/in 30 days. <br /> Ed Stearns performed the designated operator monthly inspections in April 2018, December 2017, November 2017, <br /> August 2017, and July 2017 and is not listed on the Statement of Designated Operator submitted in CERS. Any <br /> changes in designated operator shall be reported to the EHD within 30 days. Immediately log into the California <br /> Environmental Reporting System (CERS) at http://cers.calepa.ca.gov and upload the notification identifying all the <br /> designated operators for this facility. <br /> This is a Class II violation. <br /> 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. <br /> Maintenance and monitoring records for the last three years were not found on site. <br /> -The fuel filters are dated 12/28/17. No work orders were found on site indicating these were changed. <br /> -The July and August designated operator reports state Elite IV was called regarding 91 STP sump alarms on <br /> 7/11/17 and 7/1/17. No work orders were found. These alarms were not documented on any site alarm logs. <br /> -The 2/8/18 secondary containment test results were not found on site. <br /> These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of <br /> all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual <br /> observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other <br /> monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and <br /> reconciliations. Immediately locate and maintain all missing maintenance and monitoring records for the last three <br /> years on site and submit copies to the EHD. <br /> This is a repeat violation, Class II. <br /> FA0001858 PR0231300 SCO01 06/15/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 4 of 5 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.sjcehd.com <br />