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A dOAQU1N Environmental Health Department <br /> CQUNTY AMENDED <br /> 12/3/2025 <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: 72501 <br /> ty Address: Date: <br /> H&M- BW#98 JACKSON AVE ESCALON December 03 2025 <br /> 87 CA Code of Regulations 2060021-Striker plate installed and positioned correctly. ❑OUT ❑R ❑COS <br /> 2631(c),2662(d) <br /> 88 CA Code of Regulations 2060007-Primary and secondary containment designed and constructed to an engineering ❑OUT ❑R ❑COS <br /> 2631(b&d),2666(b&e) specification. <br /> 89 CA Health and Safety 2060008-Enhanced leak detection testing performed before the tank is placed in use ❑OUT ❑R ❑COS <br /> Code 25290.10) <br /> 90 CA Code of Regulations 2060029-SW piping has been upgraded to continuously monitored DW piping when replacement ❑OUT ❑R ❑COS <br /> 2666(b)(2) or repair needed <br /> 91 CA Health and Safety 2010-Administration/Documentation-General ❑OUT ❑R ❑COS <br /> Code 25291(e) <br /> 92 2015-Administrative/Documentation-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 12 CA Code of Regulations 2637(e), 2637(f)2010009- Secondary containment test results submitted to the CUPA within <br /> 30 days after the test.. <br /> OBSERVATION: Secondary containment testing was performed on 7/11/2024 and 9/6/2024. Atest report has not been <br /> submitted to the EHD or the California Environmental Reporting System (CERS). <br /> REGULATION GUIDANCE:A copy of the 'Secondary Containment Testing Report Form'must be submitted within 30 <br /> days of the test. <br /> CORRECTIVE ACTION: Immediately provide this report to the EHD. <br /> This is (Minor)Violation. <br /> 56 CA Code of Regulations 2716(a-e)2030013-DO inspections completed at least every 30 days and meet all <br /> requirements(TCR 12). <br /> OBSERVATION:The designated operator failed to document all the alarms from the attached alarm history on the <br /> 2/11/2025, 5/2/2025, and 11/10/2025 designated operator inspection report and failed to check that they were <br /> responded to appropriately. The missing alarms include: <br /> - L3 premium fuel alarm on 2/4/2025 <br /> - L3 premium fuel alarm on 4/27/2025 <br /> - L4 diesel fuel alarm on 11/20/2025 <br /> REGULATION GUIDANCE: During the inspection,the designated operator shall review the alarm history since the <br /> previous inspection, check that each alarm was documented and responded to appropriately, and attach a copy of the <br /> alarm history with documentation taken in response to any alarms to the inspection report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the <br /> required information on the reports. <br /> --------------------------------------------------- <br /> OBSERVATION:The following were not attached to the designated operator inspection reports: -work order#6096356 <br /> was not observed <br /> REGULATION GUIDANCE:The designated operator visual inspection report shall include: -a copy of documentation <br /> demonstrating action taken in response to each compliance issue identified during the previous inspection -a copy of <br /> documentation demonstrating action taken in response to each alarm since the previous inspection <br /> FA0003910 PR0231488 SCO01 12/03/2025 <br /> EHD Rev.12/06/2021 Page 5 of 7 CP22-UST FULL 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 />