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Environmental Health Department SAN JOAQUIN C.O L, ti TY Underground Storage Tank Program Inspection Report Date: Facility Name: Facility Address: April 28,2022 PERSHING GAS FOR LESS 4445 N PERSHING AVE, STOCKTON SUMMARY OF vIOL.ATIONS (CLASS 1,CLASS 11,or MiNOrt-Notice to Comply) Item# 1 Remarks 115 CCR 2638(c),2638(d)Failure to submit"Monitoring System Certification Form"within 30 days of completion of the test. i OBSERVATION:Annual monitoring system certification, leak detector testing,and spill container testing was performed on 4/8/2021 and a test report was submitted on 511812021, 10 days late. REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the tests. CORRECTIVE ACTION:Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a minor violation. 208 CCR 2716(a-e)Failure to comply with the designated operator inspection requirements. OBSERVATION:The designated operator failed to check and note the correct test dates for the secondary containment testing on the designated operator inspection reports dated 911012021, 111512021-412212022. The correct date for the secondary containment testing is 41912020. REGULATION GUIDANCE:During the inspection,the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. CORRECTIVE ACTION:This was corrected on site by the Designated Operator, Dave Winkler. No further action required. OBSERVATION:The designated operator failed to check and note all required items on the visual inspection reports.The incorrect and missing information included the following from the inspection reports: -The mechanical float mechanism in UDCs box was checked on the DO inspection reports. Facility no longer has b floats and chains in the UDCs. F REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. CORRECTIVE ACTION_This was corrected on site by the Designated Operator,Dave Winkler. No further action required. This is a repeat violation,Class 11. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork,by May 28,2022. To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate FA0003994 PRO231785 SCO01 04/28/2022 " EHD 2301 Rev,12M2021 Page 5 of 6 Underground storage Tank Program OR 1868 E.Hazelton Avenue i Stockton,California 952051 T 209 468-3420 F 209 464-0138 1 www.sjgov.org/EHD r :x s E