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San Joaquin County W Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd Facility Name: Facility Address: Date: ESCALON MINI MART 1 1097 YOSEMITE AVE, ESCALON January 08, 2015 I Item # I Remarks I CCR 2637(e) Failed to submit secondary containment test report within 30 days. According to Franzen -Hill Corporation, a secondary containment testing was performed on March 25, 2013 and a test report was not submitted to the EHD. A copy of the test report must be submitted within 30 days of the test. Immediately submit a copy of this test report to the EHD. This is a repeat violation, Class II. 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on January 9, 2014 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by February 9, 2014. This information has not been received resulting in a non-compliant status for this facility. A partial return to compliance documentation was received on November 7, 2014. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a repeat violation, Class II. 126 HSC 25404(e)(4) Failed to report program data electronically. A submission to the California Electronic Reporting System (CERS) for the underground storage tank (UST) program has not been made. Beginning January 1, 2014, all businesses are required to submit all new (or any changes to existing) UST information, including: UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator Written Agreement (if applicable), UST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator Compliance online to the CERS at http://cers.calepa.ca.gov. Be sure to include any other relevant activities and required fields. This is a repeat violation, Class II. 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills. 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, on March 25, 2013 a successful secondary containment test was conducted for the under dispenser containment (UDC) 5/6 , however, some additional repairs are still necessary for the failures in UDC 1/2. The underground storage tank system shall be operated to prevent unauthorized releases. Immediately make all necessary repairs under permit and inspection from the EHD. This is a repeat violation, Class II. 309 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC. The UDC 5/6 sensor failed to stop the flow of product at the dispenser when tested, the wire to this particular sensor was disconnected/ sheared off. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The existing sensor was reconnected and retested successfully during the inspection. This is a Class II violation. CORRECTED. 310 CCR 2636(f)(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product. The 87 -octane STP sensor failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The technician onsite cleaned the sensor and retested with passing results. CORRECTED. ELENA MANZO, REHS (1—_U/) 1 (209) 953-7699 1 01/08/2015 4 of 5