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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> H&M- BW#98 2501 JACKSON AVE, ESCALON i Uly 11 2024 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> This was corrected on site. <br /> ------------------------------------------------------------------------------------------- <br /> OBSERVATION:The 87 STP sensor was located on the wrong side of the tank saddle and not located to detect a <br /> leak at the earliest opportunity. <br /> REGULATION GUIDANCE: Monitoring equipment shall be maintained to be able to detect a leak at the earliest <br /> possible opportunity. <br /> CORRECTIVE ACTION: The sensor was relocated to the lowest point of the sump by the service technician. Ensure <br /> that all monitoring equipment is maintained and located to detect a leak at the earliest opportunity. <br /> This was corrected on site. <br /> This is a repeat violation (Class 2) Violation. <br /> 50 CA Code of Regulations 2635, 2637.1, 2665, 2712 2060020-Spill buckets meet requirements, have been tested as <br /> required, and records kept for 36 mths(TCR 9a). <br /> OBSERVATION:The diesel 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: No petroleum should be deposited into this tank until the component is repaired or replaced <br /> by a properly licensed,trained, and certified contractor under permit and inspection of the EHD. If the spill container <br /> can't be replaced immediately, there is a possibility that the diesel UST system may be red tagged to prevent fuel <br /> inputs. <br /> This is a repeat violation (Class 2) Violation. <br /> 53 CA Health and Safety Code 25292.2; CCR 2711(a)(11)2010007-Submitted/maintained current Cert of Financial <br /> Responsibility/mech of financial assurance(TCR 11). <br /> OBSERVATION:The annual aggregate question is blank for the financial responsibility document located in CERS and <br /> on site. <br /> REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, and upload the completed required documents. Retain a copy of the completed document <br /> on site. <br /> This is a repeat violation (Class 2) Violation. <br /> 69 CA Code of Regulations 2712(1)2030033-A current UST monitoring plan has been submitted and is readily <br /> accessible at the facility. <br /> OBSERVATION:An approved copy of the current monitoring plans were not available for inspection. The copy on site <br /> FA0003910 PR0231488 SCO01 07/11/2024 <br /> EHD Rev.12/06/2021 Page 6 of 8 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 />