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9 0 <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd <br />Underground Storage Tank Rrogram ?Enspectto n Report <br />Facility Name: <br />Facility Address: <br />Date: <br />H&M - BW #98 <br />2501 JACKSON AVE, ESCALON <br />August 30, 2017 <br />SUMMAI Y.OF VIQLATIONS,; <br />(CLASS I, CLAsS 11, o'r MiNO1 Notice to Comply) <br />Item # <br />Remarks <br />111 <br />CCR 2638(a) Failed to test monitoring and leak detection equipment annually. <br />Annual monitoring system certification was last performed on 7/29/16 and was completed on 8/30/17, one month <br />past due. These tests are required once every 12 months. Take all necessary precautions to ensure testing is <br />performed in a timely manner. <br />Annual leak detector testing was last performed on 7/29/16 and was due by July 2017. Testing has not been <br />completed and is one month past due. This test is required once every 12 months. Immediately schedule this test <br />and provide 48 hours notification to the EHD. Please be aware that a follow up inspection will be charged at our <br />current hourly rate. <br />This is a Class II violation. <br />112 <br />HSC 25284.2 Failed to test spill containers annually. <br />Annual spill container testing was last performed on 7/29/16 and was completed on 8/30/17, one month past due. <br />This test is required once every 12 months. Take all necessary precautions to ensure testing is performed in a <br />timely manner. <br />This is a Class II violation. <br />201 <br />CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br />Maintenance and monitoring records for the last three years were not found on site. The 2014 and 2015 monitoring <br />certification test results were not found on site. These records shall be maintained on site for at least three years. <br />Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and <br />maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the <br />field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; <br />(6) results of inventory readings and reconciliations. Immediately locate all missing test results and maintain a copy <br />on site for three years. <br />This is a repeat violation, Class II. <br />204 <br />CCR 2712(1) Current monitoring plan approved by the EHD not found on site. <br />An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br />accessible on site at all times. Immediately locate and retain a copy on site. <br />This is a repeat violation, Class II. <br />205 <br />CCR 2712(i) Failure to have an approved UST response plan available onsite. <br />An approved copy of the response plan was not available for inspection. A copy of this plan shall be accessible on <br />site at all times. Immediately locate and retain a copy on site. <br />This is a repeat violation, Class II. <br />Page 5 of 8 <br />