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1gr San Joaquin County
<br />Environmental Health Department
<br />1868 East Hazelton Avenue, Stockton, Califomia95205-6232
<br />Underground Storage Tank Program Inspection Report
<br />Facility Name: Facility Address:MITE Date:
<br />76 MIN! MART' 1 1 ()01 E YOSEAVE, MANTECA Panum -y 29,2016
<br />SUMMARY OF VIOLATIONS
<br />(CLASS 1, CLASS 11, or MINOR - Notice to Comply)
<br />Item #
<br />Remarks
<br />201
<br />CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions.
<br />UaWenarme and aronifioring records for the last three years were not found on sle,
<br />1) No ni,,-rinten,,,ince records were avaHahle for the SewKe Wion Systernis servic',e call in respr,,nse to Me
<br />sensor out ahirrns (L'l. iL01, and Lr5)� ffiese aarms ocaned on 13-20 P5 alarrns and SS' resncinse wa,,,.,
<br />clocurnented by Un clesignated operator on the IDO report,
<br />pertinen!
<br />2) No faulfly aWrni logs were available for review at the time of inspe',-Aron.
<br />for least three Pi/lonitoring recorts mckde: 0) date and time of
<br />The,se rao.,,ords shall be sminWhed or; sde at years.
<br />eP rnsWoOng or saaMlIng: (2) rrionitohng equiprnent calibration rriainteneirce records: (3) reSLOS of any Osual
<br />obsenmtbrrs. R) resuRs of sarrMle analysis performed a lab or 0 the 551 (�) lo)gs or' all readirigs or- other
<br />Edevatkins, or other, test resuRs; (6) results of divemory reacfqp an'd
<br />rriontforing equiperoe,,rir� grormdvvater
<br />recor-Whations. h-f)rT`,Esdi3tely locatr-,, and rnaintain ah rnaintenan,,.,e awid recoids forthe iast Wee years or"i
<br />site and subn,,,ii copies to the EHED
<br />This is a r-ninor 04 laflon.
<br />221,
<br />CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site.
<br />Recon,,js of the mos', recent nnonitoring system -certifio.-,ation and Me sewndaly lesting reportswere not
<br />fouund site, 'These re,,cords shall be kept an site Rw the life of Me twk. humedMely locMe and mamot these
<br />fec,ords site ,.,,ind subrr-6; copies to he Er -ID.
<br />This is a rninor violation.
<br />N
<br />CCR 2712(1) Current monitoring plan approved by the EHD not found on site.
<br />l!
<br />An approved copyof ihe nnsonituNg plans were not avail able foi- inspectior,,- A capy of _hesnns sh?Il .e.
<br />on she at aH bass. 1mrriediately $ocate and retain a c,,opy on site.
<br />'This is a �epeat vi,,)Iahon, Class 11
<br />1
<br />207
<br />CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed.
<br />Thdesigniated oper,,-Aor failed to check and note the ccgrect test Wes tm the secendmN coraInment twting on all
<br />ie
<br />I (", I ng
<br />2015 designated operator monthly inspection repo s. Ascordirig to 1,11he n) rll t oofi
<br />resulk the secondwy coMainment testing miss condi.ictedl ori 3-2-2015, the designatec."I ieporlts, list it as
<br />3.18-2015. Churmg the monthly inspection. the designated operator shall chect,, that at 3equired te,.,,hing and
<br />araint,anane foy Me UST syMern have been completed and docuirnent ihe chates lthey overe dor,e, Ensr-ire that
<br />designatef,J orwrators rnont"inly inspectiorw aft Hnis tactidy are including ail in,,hornn,dJon on
<br />Pre rte'}. ,,)fts
<br />This is a mirror violation.
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