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SANJOAQUIN Environmental Health Department <br /> COUNTY— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ESCALON MINI MART 1097 YOSEMITE AVE, ESCALON December 18, 2018 <br /> Item# Remarks <br /> 103 HSC 25292.2, 25299.30 Failure to submit and maintain complete and current financial responsibility documents. <br /> Current Financial responsibility documents have not been submitted to the EHD. Financial responsibility document <br /> was last singed on 2/28/17 and chief financial oficer letter was last signed on 2/1/17. Current financial responsibility <br /> documents are required to be submitted annually. Immediately log into the California Environmental Reporting <br /> System (CERS)at http://cers.calepa.ca.gov/, and upload the required documents. <br /> This is a repeat violation, Class II. <br /> 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. <br /> Maintenance and monitoring records for the last three years were not found on site. No records were found on site <br /> for the Regular sump alarm dated 2/2/18, 7/26/18, 12/14/18, and 12/15/18. No maintenance records were found for <br /> premium sump on 6/7/18. These records shall be maintained on site for at least three years. Monitoring records <br /> include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance <br /> records; (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs <br /> of all readings of gauges or other monitoring equipment,ground water elevations, or other test results; (6)results of <br /> inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for <br /> the last three years on site and submit copies to the EHD. <br /> This is a repeat violation, Class ll. <br /> FA0000279 PR0231497 SCO01 12/18/2018 <br /> EHD 23-01 Rev.09/28/2018 Page 4 of 8 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 />