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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd Underground Storag ,, ank Program Inspection iReport Facility Name: Facility Address: Date: H&M - BW #98 2501 JACKSON AVE, ESCALON August 30, 2017 SUMMARY OF VIOLATIONS w,. .. (CLASS 1, CLASS 11, or MINOR - Notice to'Comply) Item # Remarks 206 CCR 2712 Failure to comply with UST operating permit conditions. According to work orders on site, a cold start of the monitoring panel was performed on 2/17/17. No notification was made to the EHD for this work. Repairs relating to UST system monitoring and release detection may be performed by a properly licensed, trained, and certified contractor and notification made pursuant to the EHD'S policy. All other repairs must have a permit submitted to and approved by the EHD prior to beginning work. Immediately obtain a permit from the EHD for the cold start of the monitoring panel. A "Failure to Obtain a Permit" penalty applies. This is a repeat violation, Class II. 211 CCR 2715(f) Designated operator employee training not performed or log not kept. The designated operator employee training for Hamgi Elgahin was not performed. At the time of inspection, Mr. Elgahin was the only worker on site. He said he is not really an employee, but is just helping out for a couple weeks. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. This is a repeat violation, Class II. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 91 STP sump sensor was observed placed on the side opposite the fuel piping and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The sensor was relocated to the fuel piping side by the service technician. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. This was corrected on site. This is a repeat violation, Class 11. 309 CCR 2636(f)(1) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product. Both Bravo box floats and chains in the UDC 1/2 sump failed to stop the flow of product at the dispenser when tested. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The service technician adjusted the chain(s) and verified functionality. This was corrected on site. This is a repeat violation, Class 11. Page 6 of 8