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ldft� As San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: ESCALON MINI MART 1097 YOSEMITE AVE, ESCALON December 13,2017 SUMMARY OF VIOLATIONS (CLASS 1,CLASS 11,or MINOR-Notice'to Comply) Item# Remarks 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. Maintenance and monitoring records for the last three years were not found on site. On the February 2017 designated operator monthly inspection report,the alarm history indicated that a liquid alarm occurred in the premium sump on 2/25/2017. The facility did document the alarm but failed to ensure that it was responded to appropriately. The designated operator did make sure the alarm was responded to appropriately. On the July 2017 designated operator monthly inspection report,the alarm history indicated that a liquid alarm occurred in the premium sump on 6/16/2017. The facility did not document the alarm and failed to ensure that it was responded to appropriately. These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a repeat violation, Class II. 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator(DO)failed to document all the alarms from the attached alarm history on the designated monthly inspection operator reports. On the January 2017 DO report,the alarm history printout was missing. On the February 2017 DO report, Felix Ramirez(DO)failed to document an unleaded sump alarm that occurred on 3/14/2017 and a premium sump alarm that occurred on 2/25/2017. The DO did make sure that the 2/25/2017 alarm was responded to appropriately on the March 2017 DO report and that the 3/14/2017 alarm was responded to appropriately on the April 2017 DO report. Note:the time appears to be off on the monitoring panel. On the July 2017 DO report, Edward Stearns(DO)failed to document a premium sump alarm that occurred on 6/16/2017. On the 8/1/2017 report,the 5-6 dispenser alarm history is not readable. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. FA0000279 PR0231497 SC001 12/13/2017 EHD 23-01 Rev.09/22/16 Page 5 of 6 Underground Storage Tank Program OIR