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SAN J O A R N Environmental Health Department <br /> i , �V <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> EMILS LIQUOR&SPORTS SHOP* 1405 CALIFORNIA ST, ESCALON May 28, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br /> 1)OBSERVATION:The designated operator failed to check and note the correct test dates for the secondary <br /> containment, monitoring system certification and overfill prevention testings on the designated operator inspection <br /> reports. <br /> -Routine secondary containment testing was conducted on 6/26/2018. <br /> -Routine overfill prevention equipment inspection was conducted on 6/24/2019 but the diesel tank was retested on <br /> 8/23/2019 after repairs made under SR0080894. <br /> -The 2019 monitoring system certification was conducted on 5/29/2019. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports. <br /> 2)OBSERVATION:The designated operator failed to check and note all required items on the visual inspection <br /> reports.The incorrect and missing information included the following from the inspection reports: <br /> -The designated operator documented visual inspections of the sumps but left the question regarding sump sensor <br /> location was left blank. <br /> REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required <br /> testing and maintenance for the UST system have been completed and shall check all required items on the report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br /> all of the required information on the reports. <br /> This is a repeat violation, Class ll. <br /> FA0000306 PR0231485 SCO01 05/28/2020 <br /> EHD 23-01 Rev.9/20/2019 Page 5 of 7 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />