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a Alk San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.orq/ehd 4. r Underground Storage TankyProgram fnspection Report31, Facility Name: ESCALON MINI MART Facility Address: 1097 YOSEMITE AVE, ESCALON Date: December 13, 2017 SUMMARY OF VIOLATIONS, (CLAS§ I, CLASS Ihor MINOR - Notice to- Comply) Item # Remarks 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. For both the 87 grade and 91 grade tanks, under UDC Monitoring Stops Flow of Product at Dispenser, "YES" needs to be changed to "NO." The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a Class II violation. 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. The following items were observed missing from the map: leak detectors, piping and annular sensor location. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/ and upload a copy of the UST Monitoring Site Plan. This is a repeat violation, Class II. 115 CCR 2715(a) Failed to submit to EHD notification of designated operator identification or change w/in 30 days. A new designated operator was hired in February 2017 (approximately) and notification was not provided to the EHD within 30 days of the change. Any changes shall be reported to the EHD within 30 days. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. This is a repeat violation, Class II. 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 1/11/2016 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 2/11/2016 . This information was received late resulting in a non-compliant status for this facility. 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. FA0000279 PR0231497 SCO01 12/13/2017 EHD 23-01 Rev. 09/22/16 Page 4 of 6 Underground Storage Tank Program OIR