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SAN JOARU <br />.�-,u;� I <br />Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />ESCALON MINI MART <br />1097 YOSEMITE AVE, ESCALON <br />December 18, 2020 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />116 <br />CCR 2637.1(d), 2637.1(e) Failure to submit the "Spill Container Testing Report Form" within 30 days. <br />OBSERVATION: Annual spill container testing was performed on 12/2/19 and a test report was submitted on 3/5/20, <br />two months late. <br />Annual spill container testing was performed on 12/18/20 and a test report was submitted on 6/4/21, five months <br />late. <br />REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br />CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are <br />performed in a timely manner. <br />OBSERVATION: The test report for the annual spill container testing performed on 12/18/20 and submitted on <br />6/4/21 contained incomplete information. No CERS ID, contractor license number, or test procedure were included. <br />The test method is listed as industry standard, with no additional testing information. <br />REGULATION GUIDANCE: A copy of the complete and accurate test report must be submitted within 30 days of <br />the tests. <br />CORRECTIVE ACTION: Immediately provide a complete, accurate copy of these reports to EHD. <br />This is a Class II violation. <br />118 <br />CCR 2637.2(d&e), 2665(a&b) Failure to submit the "Overfill Prevention Equipment Inspection Report Form" within <br />30 days. <br />OBSERVATION: An overfill prevention equipment inspection for the 91 flapper was performed on 1/16/19. A test <br />report has not been submitted to the EHD or the California Environmental Reporting System (CERS). <br />REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the test. <br />CORRECTIVE ACTION: Immediately provide this report to the EHD. <br />This is a Class II violation. <br />FA0000279 PR0231497 SCO01 12/18/2020 <br />EHD 23-01 Rev. 9/20/2019 Page 6 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 />