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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.or_/q ehd HEINNIMMM 0 — M OEM Facility Name: Facility Address: Date: ESCALON MINI MART 1097 YOSEMITE AVE, ESCALON January 08, 2015 Item # Remarks 317 HSC 25290.1, 25290.2, 25291 Secondary containment not tight. According to an email communication from Franzen-Hill Corporation, dated April 17, 2013, some additional repairs are still necessary for the secondary containment testing failure in the UDC 1/2. All secondary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. This is a repeat violation, Class II. 319 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre-Jul 2003). Liquid was observed in the 91-octane and 87-octane STP sumps and in UDC 3/4 and UDC 7/8 . If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage it accordingly. Ensure that all sumps are maintained free of liquid. Submit proof of correction to the EHD. This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by February 13, 2015. Consent to perform the inspection, take photos and collect samples was given by Sheri Blackui, the store manager. This facility's designated operator is Lyle Meeks (ICC expiration date: 1-18-2015) . The service technician was Reuben Gallindo (ICC expiration date: April 12, 2015), who had the following manufacturer's certifications: VMI- October 21, 2015 and FF-February 26, 2016. Was not able to witness the entire monitoring system certification due to another scheduled afternoon inspection; verified monitoring system functionality and witnessed the spill container testing, however, was not able to verify the removal of the observed liquid, proper sensor placement or tagging of the monitoring equipment. A checklist of findings was left onsite at the time of inspection, a complete report was mailed to the facility on January 14, 2015. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): 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. ALL EHD7—AFF TIMEAS O IATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received By (signature): Title: Date: 1VVA CG eceived By (printed name): Inspector: Inspector Phone: ELENA MANZO, REHS (209) 953-7699 Page 5 of 5