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SAN JOARU <br />.�_,u;� l <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 />208 <br />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 />