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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 /> ESCALON MINI MART 1097 YOSEMITE AVE, ESCALON December 18, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <br /> OBSERVATION: The designated operator inspections for the following months were performed more than 30 days <br /> after the previous inspection: <br /> - Initial inspection on 3/5/20, next inspection performed on 4/20/20 (46 days) <br /> - Initial inspection on 9/3/21, next inspection performed on 10/4/21 (31 days) <br /> REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less of <br /> the previous inspection. <br /> CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time <br /> frames. <br /> 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 date signed by the owner/operator was left blank <br /> -Question 7 was left blank <br /> -Question 8 was left blank <br /> -Owner/operator printed name was left blank <br /> -CERS ID was left blank <br /> -The question regarding UDC sensor locations was left blank <br /> -Section XI was left blank <br /> -ICC expiration date was left blank <br /> -Tank tightness testing and line tightness testing were left blank <br /> -Incorrectly states tank tightness testing and line tightness testing were done <br /> -The reports state the designated operator looked inside tank-top sumps, but the sensor location question was left <br /> blank <br /> -Reports state no alarms occurred requiring sump inspections, but list sumps under the section sumps that alarmed <br /> and need inspection <br /> -N/As are not explained in section III. <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 /> OBSERVATION: The designated operator visual inspections for 10/6/20 and 11/2/20 were recorded on outdated <br /> forms. <br /> REGULATION GUIDANCE: The results of the designated UST operator(s)visual inspection shall be recorded on <br /> the"Designated Underground Storage Tank Operator Visual Inspection Report" located in Appendix XIII of Title 23 <br /> of the California Code of Regulations. <br /> FA0000279 PR0231497 SCO01 12/18/2020 <br /> EHD 23-01 Rev.9/20/2019 Page 8 of 11 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 />