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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />ESCALON MINI MART <br />Facility Address: <br />1097 YOSEMITE AVE, ESCALON <br />Date: <br />January 08, 2015 <br />UST System Observations <br />323 <br />CCR 2636(f)(2) <br />Leak detector failed to detect a 3.0 gph leak at 10 psi <br />❑ V ❑ R ❑ COS <br />324 <br />CCR 2635(b) <br />No spill bucket installed or failed to provide a means to keep it empty <br />❑ V ❑ R ❑ COS <br />325 <br />CCR 2635(b) <br />Spill container failed to contain a minimum capacity of five gallons <br />❑ V ❑ R ❑ COS <br />326 <br />CCR 2635(b)(2) <br />Overfill prevention system not present, was overridden, or failed to meet overfill requirements <br />❑ V ❑ R ❑ COS <br />327 <br />HSC 25283.5 <br />Unburied below grade UST failed to meet exemption status <br />❑ V ❑ R ❑ COS <br />328 <br />CCR 2717.1(g) <br />Tampered with red tag <br />❑ V ❑ R ❑ COS <br />329 <br />CCR 2717.1(f) <br />Deposited petroleum into a red tagged UST <br />❑ V ❑ R ❑ COS <br />330 <br />HSC 25299(f)(2) <br />Tampered with or disabled leak detection devices or alarms <br />❑ V ❑ R ❑ COS <br />331 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />❑ V ❑ R ❑ COS <br />332 <br />HSC 25298(b) <br />Failed to comply with temporary closure requirements <br />❑ V ❑ R ❑ COS <br />333 <br />HSC 25298(c) <br />Failed to comply with permanent closure requirements <br />❑ V ❑ R ❑ COS <br />Non -Pressurized Piping <br />401 <br />CCR 2636(a)(3) <br />Suction piping not properly sloped or incorrectly located check valve <br />❑ V ❑ R ❑ COS <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre -Jan 1984) not performed <br />❑ V ❑ R ❑ COS <br />403 <br />CCR 2643(d) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) <br />❑ V ❑ R ❑ COS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) <br />❑ V ❑ R ❑ COS <br />Other Violations <br />2010 <br />See below <br />Unlisted Administration/Documentation violation <br />❑ V ❑ R ❑ COS <br />2030 <br />See below <br />Unlisted Operations/Maintenance violation <br />❑ V ❑ R ❑ COS <br />2060 <br />See below <br />Unlisted Design/Construction violation <br />❑ V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS 1, CLASS Il, or MINOR - Notice to Comply) <br />Item # Remarks <br />Overall Inspection Comments: <br />Consent to perform the inspection, take photos and collect samples was given by Sherri Backui. A checklist of <br />findings was left onsite at the time of inspection. Was not able to witness the entire monitoring system certification <br />due to another scheduled afternoon inspection, did not observe the removal of the liquid in sumps and UDCs and <br />tagging of the equipment. A full report of findings will be provided at a later date. <br />ALL EHD STAFF TIME ASSOCIATED W I H FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED Al THE CURRENT HOURLY RAI I:. <br />THIS FACILITY 15 SUBJECT TO REINSPECTION AT ANYTIME AT EHUS CURRENT HOURLY RATE. <br />Received By (signature): <br />Title:�� <br />Date: <br />1-f-ts- <br />Received By (printed name): <br />`31 (( T/'1V f ly <br />Inspector: <br />ELENA MANZO, REHS <br />Inspector Phone: <br />(209) 953-7699 <br />Page 3 of 3 �---� <br />