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A J OA U I Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: I Date: <br /> fast and easy mart#103 8660 LOWER SACRAMENTO RD, STOCKTON December 16, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 206 CCR 2712(1), 2634(e) Failure to have a current UST Response Plan available on site. <br /> OBSERVATION: An approved copy of the response plan was not available on site for inspection. <br /> REGULATION GUIDANCE: A copy of this plan shall be accessible on site at all times. <br /> CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <br /> 1) OBSERVATION: The designated operator inspections for the following months were performed more than 30 <br /> days after the previous inspection: <br /> - Initial inspection on 7/18/2019, next inspection performed on 8/19/2019 (31 days) <br /> - Initial inspection on 10/17/2019, next inspection performed on 11/19/2019 (32 days) <br /> - Initial inspection on 12/17/2019, next inspection performed on 01/23/2020 (36 days) <br /> - Initial inspection on 04/10/2020, next inspection performed on 05/13/2020 (32 days) <br /> - Initial inspection on 06/11/2020, next inspection performed on 07/13/2020 (31 days) <br /> - Initial inspection on 08/13/2020, next inspection performed on 09/20/2020 (36 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 /> 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 /> - Section V and VI of the DO'S report were 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 minor violation. <br /> FA0003726 PR0231161 SCO01 12/16/2020 <br /> EHD 23-01 Rev.9/16/2020 Page 7 of 9 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.sjgov.org/EHD <br />