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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.sogov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: STOCKTON NP GAS &STORE 209 235-6262 May 02, 2017 Facility Address: CERS ID: 713 N EL DORADO ST, STOCKTON, CA 95202 10184731 Inspection Contact: Title: Phone: Ga Va hasia Mana er 209 235-6262 7Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2371 - UST FACILITY- 1702 COMPLIANT Consent For: I Consent Given By: Z Inspection 0 Photos O Samples I Gary Va hasia, Manager Service Technician Onsite Exp.Date: Designated Operator: Exp.Date: Zane Nimmo I Zane Nimmo 08/26/2018 Service Technician Manufacturer's Training Tank Tester,12/31/-14; VMI Tester,12/31/-14; Veeder-Root, 12/31/-14 CCR= a i omia Codeo egu ations HSC=Health and Safety Code CFR= o e o e era egu ations V=Violation R=Repeat violation COS=Corrected on site during File Review 101 HSC 25284 No permit to operate V ❑R ❑COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system V ❑R ❑COS 103 HSC 25292.2 Current financial responsibility documents not submitted m V ❑R ❑COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current V ❑R ❑COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan j V ❑R ❑COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan V ❑R ❑COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed V ❑R ❑COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing V ❑R ❑COS 109 CCR 2637 Failed to test secondary containment V ❑R ❑COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days V ❑R ❑COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually V ❑R ❑COS 112 HSC 25284.2 Failed to test spill containers annually Ei V ❑R ❑COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days o V ❑R ❑COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V ❑R ❑COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days V ❑R ❑COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification V ❑R ❑COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after V ❑R ❑COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests V ❑R ❑COS 119 HSC 25299 Documents were falsified or misrepresented Li V ❑R ❑COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification o V ❑R ❑COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report m V ❑R ❑COS 122 CCR 26310) Failure to submit UST system component statement of compatibility for substance stored V ❑R ❑COS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions V ❑R ❑COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years D V ❑R ❑COS 203 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site V ❑R ❑COS Page 1 of 7