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Environmental Health Department <br />CP22 - UST FULL Inspection Report <br />Date: <br />July 29, 2024 <br /> Facility Address: <br /> 5611 E WATERLOO RD, STOCKTON <br /> Facility Name: <br /> BlackHawk Petroleum Inc. <br /> □ OUT □ R □ COS2060021 - Striker plate installed and positioned correctly.CA Code of Regulations <br />2631(c), 2662(d) <br /> 87 <br /> □ OUT □ R □ COS2060007 - Primary and secondary containment designed and constructed to an engineering <br />specification. <br />CA Code of Regulations <br />2631(b&d), 2666(b&e) <br /> 88 <br /> □ OUT □ R □ COS2060008 - Enhanced leak detection testing performed before the tank is placed in useCA Health and Safety <br />Code 25290.1(j) <br /> 89 <br /> □ OUT □ R □ COS2060029 - SW piping has been upgraded to continuously monitored DW piping when replacement <br />or repair needed <br />CA Code of Regulations <br />2666(b)(2) <br /> 90 <br /> □ OUT □ R □ COS2010 - Administration/Documentation - GeneralCA Health and Safety <br />Code 25291(e) <br /> 91 <br /> □ OUT □ R □ COS2015 - Administrative/Documentation - General Local Ordinance 92 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />CA Code of Regulations 2638(c), 2638(d) 2030074 - Annual Monitoring System Certification Form to the CUPA within <br />30 days of completion of the test. <br />OBSERVATION: Annual monitoring system certification and leak detector testing was performed on 7/19/2023 and a <br />test report was submitted on 9/11/2023, 24 days late. <br />REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br />CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed <br />in a timely manner. <br />This is a repeat violation (Class 2) Violation. <br /> 10 <br />CA Code of Regulations 2637.1(d), 2637.1(e) 2010017 - Spill bucket testing results submitted to the UPA within 30 <br />days of testing. <br />OBSERVATION: Annual spill container testing was performed on 7/19/2023 and a test report was submitted on <br />9/11/2023, 24 days late. <br />REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br />CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed <br />in a timely manner. <br />This is a repeat violation (Class 2) Violation. <br /> 13 <br />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: Financial responsibility documents are outdated and do not meet requirements. <br />-Total Tangible Assets and Total Liabilities have not been updated <br />-Total Liabilities in Line 4 are not ten times the amount of Total Tangible Assets in Line 1 <br />-Annual aggregate amount does not match Certification of Financial Responsibility <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 required documents. <br /> 53 <br />FA0002160 PR0231764 SC001 07/29/2024 <br />EHD Rev. 12/06/2021 CP22 - UST FULL OIRPage 5 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD