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Environmental Health Department <br />CP22 - UST FULL Compliance Review Report <br /> Facility Name: <br /> H&M - BW #98 <br /> Facility Phone: <br /> (209) 838-3971 <br /> Date: <br /> September 03, 2024 <br /> Facility Address: <br /> 2501 JACKSON AVE, ESCALON, CA 95320 <br /> Phone: <br /> (209) 549-5612 <br /> CERS ID: <br /> 10181511 <br /> Inspection Contact: <br /> Monica Farhat <br /> Title: <br /> Environmental Contact <br />VIOLATIONS <br />The following non-inspection related violations listed below from the California Health and Safety Code (HSC), California Code of <br />Regulations (CCR) and/or the Code of Federal Regulations (CFR) were found. <br />#11 CA Code of Regulations 2637(a-d), 2712(b)(1)(F) 2030048 - Sec containment testing conducted per requirements & <br />records kept for 36 mths (TCR 9d) <br />OBSERVATIONS: OBSERVATION: Secondary containment testing was last performed 15 months late on 9/10/2021, and was <br />due by June 2023. Testing has not been completed and is currently 15 months past due. <br />REGULATION GUIDANCE: Secondary containment testing is required to be performed once every 36 months. <br />CORRECTIVE ACTION: Testing is scheduled for 9/6/2024. Complete the secondary containment testing and submit a copy of <br />the test report within 30 days of the test. <br />This is Repeated (Class 2) Violation. <br />OVERALL NOTES AND COMMENTS <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the <br />corrective actions that have been or will be taken for each violation, and any supporting paperwork, by October 2, 2024. <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them <br />sign. <br />Starting July 1, 2024, all in-office CERS help will be provided at EHD hourly rate ($172). To schedule an appointment , please <br />call (209) 468-3420. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Please submit all requested documentation to the address below, attention to: Lynsey Sammons, EHS. <br />If you have any questions, please contact Lynsey Sammons at (209) 616-3067. <br />Rev. 9/16/2020 CP22 - UST FULL Compliance Review Report <br /> PR0231488 SC1831 09/03/2024 <br />Page 1 of 1 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD