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Facility Name: ESCALON MINI MART `W San Joaquin County MW Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fan: (209) 468-3433 Web: www.sjaov.org/ehd Facility Address: 1097 YOSEMITE AVE, ESCALON Date: January 08, 2015 322 CCR 2636(f)(2) Line leak detector not installed ❑ V ❑ R ❑ COS 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑ V ❑ R ❑ COS 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty ❑ V ❑ R ❑ COS 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑ V ❑ R ❑ COS 326 CCR 2635(b)(2) Overfill prevention system not present, was overridden, or failed to meet overfill requirements ❑ V ❑ R ❑ COS 327 HSC 25283.5 Unburied below grade UST failed to meet exemption status ❑ V ❑ R ❑ COS 328 CCR 2717.1(g) Tampered with red tag ❑ V ❑ R ❑ COS 329 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑ V ❑ R ❑ COS 330 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms ❑ V ❑ R ❑ COS 331 CCR 2631.1 UST system not compatible with the substance stored ❑ V ❑ R ❑ COS 332 HSC 25298(b) Failed to comply with temporary closure requirements ❑ V ❑ R ❑ COS 333 HSC 25298(c) Failed to comply with permanent closure requirements ❑ V ❑ R ❑ COS 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑ V ❑ R ❑ COS 402 CCR 2643(d) Daily monitoring of suction pipe (pre -Jan 1984) not performed ❑ V ❑ R ❑ COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) ❑ V ❑ R ❑ COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) ❑ V ❑ R ❑ COS 2010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 2030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 2060 See below Unlisted Design/Construction violation ❑ V ❑ R ❑ COS Item # I Remarks 103 HSC 25292.2 Current financial responsibility documents not submitted. Complete and/or accurate financial responsibility documents have not been submitted to the EHD. Current financial responsibility documents are required to be submitted annually. The submitted financial responsibility lacked witness's name and a signature date. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the required documents. This is a repeat violation, Class II. 109 CCR 2637 Failed to test secondary containment. The most recent secondary containment testing results from December 19-20, 2012, indicated a failure at UDC 3/4 and UDC 5/6. All secondary containment for the UST system must be tight. A permit was obtained from the EHD on March 15, 2013 (SR0066337) to repair the aforementioned components. According to an email communication from Franzen -Hill Corporation, dated April 17, 2013, a successful secondary containment test was conducted for the UDC 5/6 on March 25, 2013. According to the aforementioned correspondence, additional repairs are still necessary for the UDC 1/2. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed components under permit and inspection from the EHD. This is a repeat violation, Class II. __V•.__ _, ` ,. T' ELENA MANZO, REHS ( k"',- 209) 953-7699 101/08/2015 6A pn w 3 of 5