Laserfiche WebLink
A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> fast and easymart#103 8660 LOWER SACRAMENTO RD STOCKTON June 05 2024 <br /> 87 CA Code of Regulations 2060021-Striker plate installed and positioned correctly. ❑OUT ❑R ❑COS <br /> 2631(c),2662(d) <br /> 88 CA Code of Regulations 2060007-Primary and secondary containment designed and constructed to an engineering ❑OUT ❑R ❑COS <br /> 2631(b&d),2666(b&e) specification. <br /> 89 CA Health and Safety 2060008-Enhanced leak detection testing performed before the tank is placed in use ❑OUT ❑R ❑COS <br /> Code 25290.10) <br /> 90 CA Code of Regulations 2060029-SW piping has been upgraded to continuously monitored DW piping when replacement D OUT ❑R ❑COS <br /> 2666(b)(2) or repair needed <br /> 91 CA Health and Safety 2010-Administration/Documentation-General ❑OUT ❑R ❑COS <br /> Code 25291(e) <br /> 92 2015-Administrative/Documentation-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 3 CA Code of Regulations 2632(d)(1), 2634(d)2010013- Facility has submitted a complete and accurate UST <br /> Monitoring Plan.. <br /> OBSERVATION:The monitoring plan is not current. The sensor indicated for the UDC are both the 208 and 322. Per <br /> the service tech, only the 208 is located in the UDC. <br /> REGULATION GUIDANCE:The monitoring plan must be uploaded to the California Environmental Reporting System <br /> (CERS). <br /> CORRECTIVE ACTION: Immediately log into CERS, make the necessary changes, and submit for review by the EHD. <br /> This is (Minor)Violation. <br /> 7 CA Code of Regulations 2715(a)(1)(B), 2715(a)(3)2010003-Owner/Operator submitted DO form and/or informed the <br /> CUPA of any change(s)within 30 days(TCR 10). <br /> OBSERVATION:A new designated operator, Kenneth Simmons, began conducting inspections on 6/22/23 and <br /> notification was not provided to the EHD within 30 days of the change. <br /> REGULATION GUIDANCE:The owner or operator shall submit a"Designated Underground Storage Tank Operator <br /> Identification Form" no later than 30 days after any change in the designated UST operator(s). <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. <br /> This is a repeat violation (Class 2) Violation. <br /> 9 CA Code of Regulations 2638, 26410), 2715(f)2030002-Leak detection equipment tested by qualified service <br /> technician every 12 months(TCR 9d). <br /> OBSERVATION:Annual monitoring system certification and leak detector testing were previously performed on <br /> 5/30/23 and was completed on 6/5/2024, 1 month past due. <br /> REGULATION GUIDANCE:These tests are required once every 12 months. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing is performed in a timely manner. <br /> This is a repeat violation (Class 2) Violation. <br /> FA0003726 PR0231161 SCO01 06/05/2024 <br /> EHD Rev.12/06/2021 Page 5 of 7 CP22-UST FULL OIR <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 />