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Environmental Health DepartmentUnderground Storage Tank Program Inspection ReportDate:December 16, 2020Facility Address:8660 LOWER SACRAMENTO RD, STOCKTONFacility Name:fast and easy mart #103SUMMARY OF VIOLATIONS(CLASS I, CLASS II, or MINOR - Notice to Comply)RemarksItem #206CCR 2712(i), 2634(e) Failure to have a current UST Response Plan available on site. OBSERVATION: An approved copy of the response plan was not available on site for inspection. REGULATION GUIDANCE: A copy of this plan shall be accessible on site at all times. CORRECTIVE ACTION: Immediately locate and retain a copy on site.This is a minor violation.208CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. 1) OBSERVATION: The designated operator inspections for the following months were performed more than 30 days after the previous inspection:- Initial inspection on 7/18/2019, next inspection performed on 8/19/2019 (31 days)- Initial inspection on 10/17/2019, next inspection performed on 11/19/2019 (32 days)- Initial inspection on 12/17/2019, next inspection performed on 01/23/2020 (36 days)- Initial inspection on 04/10/2020, next inspection performed on 05/13/2020 (32 days)- Initial inspection on 06/11/2020, next inspection performed on 07/13/2020 (31 days)- Initial inspection on 08/13/2020, next inspection performed on 09/20/2020 (36 days)REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less of the previous inspection. CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time frames.2) OBSERVATION: The designated operator failed to check and note all required items on the visual inspection reports. The incorrect and missing information included the following from the inspection reports:- Section V and VI of the DO's report were left blank.REGULATION GUIDANCE: During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports.This is a minor violation.FA0003726 PR0231161 SC001 12/16/2020EHD 23-01 Rev. 9/16/2020Underground Storage Tank Program OIRPage 7 of 91868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD