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S A N J 0 A Q I I I Irl Environmental Health Department <br /> C o u N T AMENDED <br /> 7/13/2023 <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> UPS-Stockton 1 1532 N Broadway Ave, Stockton May 25, 2023 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 120 CCR 2631, 2640.1,2665, 2711 Failure to submit and/or maintain documentation regarding compatibility for UST <br /> system components. <br /> OBSERVATION:A statement of compatibility for Regular gasoline has not been submitted for the Red Jacket FXIV. <br /> REGULATION GUIDANCE: Since the independent testing organization for the Red Jacket FXIV did not include a <br /> statement of compatibility for Regular gasoline to be used with the Red Jacket FXIV, a written, affirmative statement <br /> of compatibility for the Regular gasoline from the manufacturer shall be submitted. <br /> CORRECTIVE ACTION: Immediately submit an affirmative statement of compatibility or replace the Red Jacket <br /> FXIV with a component that meets all applicable Title 23 requirements for a UST system. <br /> This is a minor violation. <br /> 204 CCR 2712(b)(6) Failure to maintain records of repairs, lining, and upgrades on site,for the life of the UST. <br /> OBSERVATION: Records of repairs, linings, and upgrades for the UST system were not found on site. Records for <br /> the replacement of the VMI to the Red Jacket was not observed during the time of inspection. <br /> REGULATION GUIDANCE: These records shall be kept on site for the life of the tank. <br /> CORRECTIVE ACTION: Immediately locate and maintain these records on site and submit copies to the EHD. <br /> This is a minor violation. <br /> 205 CCR 2712(i) Failure to submit and have current UST Monitoring Plan readily accessible at the facility. <br /> OBSERVATION:An approved copy of the monitoring plans were not available for inspection. <br /> REGULATION GUIDANCE:A copy of these plans shall be accessible on site at all times. <br /> CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br /> This is a repeat violation, Class II. <br /> FA0004051 PR0231522 SCO01 05/25/2023 <br /> EHD 23-01 Rev.12/06/2021 Page 5 of 6 Underground Storage Tank Program 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 />