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S A N J 0 A Q I I I Irl Environmental Health Department <br /> C C U N T AMENDED <br /> 7/20/2023 <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> H&M- BW#98 2501 JACKSON AVE, ESCALON July 19, 2023 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 318 CCR 2635, 2637.1,2665, 2712 Failed to meet spill container requirements. <br /> OBSERVATION: The 91 premium direct-bury spill container failed when tested. <br /> REGULATION GUIDANCE:All spill containers shall have a minimum capacity of five gallons and be capable of <br /> containing a spill or overfill until it is detected or cleaned up. <br /> CORRECTIVE ACTION: Immediately discontinue deposition of petroleum into this tank until the component is <br /> repaired or replaced by a properly licensed, trained, and certified contractor under permit and inspection of the EHD. <br /> If the spill container can't be replaced immediately,there is a possibility that the 91 premium UST system may be <br /> red tagged to prevent fuel inputs. <br /> This is a repeat violation, Class II. <br /> 319 CCR 2635, 2637.2, 2665, 2712 Failure to comply with overfill prevention equipment requirements. <br /> OBSERVATION: Overfill prevention testing was last performed on 3/2/2023 and was due by November 2023. <br /> Testing has not been completed and is 7 months past due. <br /> REGULATION GUIDANCE: Overfill prevention equipment inspections were required to be conducted by October <br /> 13, 2018, and every 36 months thereafter, and within 30 days of completion of a repair. <br /> CORRECTIVE ACTION: Immediately schedule this test and provide 48 hours notification to the EHD. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> *Note*: An inspection report was provided to the facility operator on the day of inspection. The report was <br /> amended and replaces the initial report. <br /> -Added violations#319 <br /> - Removed violation#122 <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 8/18/2023. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($162). To schedule an appointment, please call (209)468-3420. <br /> *****Note: <br /> -The monitoring system certification testing is incomplete. The 91 spill container and float and chain was not <br /> accepted due to the technician do not have the certifications. The 91 spill container was tested and failed. The <br /> float and chain in the UDC 1-2 for 87 product was tested and failed. <br /> FA0003910 PR0231488 SCO01 07/19/2023 <br /> EHD 23-01 Rev.12/06/2021 Page 6 of 7 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 />