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SAN JOA UIN Environmental Health Department Underground Storage Tank Program Inspection Report Facility Name: T2501 Facility Address: Date: H&M - BW #98 JACKSON AVE, ESCALON July 27, 2020 Other Violations 2010 See below Unlisted General violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 103 HSC 25292.2, 25299.30 Failure to submit and maintain complete and current financial responsibility documents. OBSERVATION: Current financial responsibility documents were not found on site. REGULATION GUIDANCE: A copy of current financial responsibility documents are required to be maintained on site. CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a copy on site. This is a repeat violation, Class II. 201 CCR 2712(b)(1-2) Failure to maintain monitoring, maintenance, and follow up action records. OBSERVATION: The following maintenance and monitoring records for the last three years were not found on site: -Monitoring system certification test results (7/29/2019) REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a repeat violation, Class ll. 209 CCR 2716(a -e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. OBSERVATION: The designated operator failed to check and note the correct test dates for the overfill prevention testing on the designated operator inspection reports. Overfill prevention equipment inspection on the 91 tank was performed on 11/7/2019 under SR0081141. Overfill prevention equipment inspection has not been completed on 87 and diesel tanks. REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. FA0003910 PR0231488 SCO01 07/27/2020 EHD 23-01 Rev. 9/20/2019 Page 4 of 6 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com