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A AAQUI Environmental Health Department COUNTY CP22 - UST FULL Inspection Report Facility Name: Facility Address: Date: SOHAL#3 1 2494 E FREMONT ST STOCKTON [May 22, 2024 41 CA Code of Regulations 2030022-Groundwater and/or vadose zone monitoring conducted,or site assessment maintained ❑OUT ❑R ❑COS 2647,2648,2712(b)(4) (TCR 9d) 42 CA Code of Regulations 2030052-.2 gph mthly or.1 gph yrly tests performed on piping,and.1 gph w/in 30 days of repair ❑OUT ❑R ❑COS 2643(c),2661(f) (TCR 9d) 43 CA Code of Regulations 2060012-LLD installed on pressurized piping system(TCR 9d) ❑OUT ❑R ❑COS 2636,2643(c)(1), 2666(f) 44 CA Code of Regulations 2030027-LLD on SW press piping tests hrly,detects 3 gph leak,shuts down pump if leak or LLD ❑OUT ❑R ❑COS 2643(c)(1),2666(c) fails(TCR 9d) 45 CA Code of Regulations 2030025-LLD on DW press piping monitors hrly,detects a 3.0 gph leak,and restricts/shuts off ❑OUT ❑R ❑COS 2636(f)(2) flow(TCR 9d) 46 CA Code of Regulations 2030053-SW Safe Suction piping drains back into storage tank,one check valve and inspections ❑OUT ❑R ❑COS 2636(a)(3),2641(b) conducted 47 CA Health and Safety 2030008-Secondary containment installed after July 1,2003 is free of water ■OUT ■R ❑COS Code 25290.1(c3), 25290.2(c3) 48 CA Code of Regulations 2030040-Secondarily contained piping allows liquid to flow into the sump in the event of a leak ❑OUT o R o COS 2630(d),2641(a) (TCR 9d) 49 �CA Health and Safety 2030047-Secondary containment maintained tight and has been confirmed by testing ❑OUT ❑R E COS Code 25290.1,25290.2, 25291 50 CA Code of Regulations 2060020-Spill buckets meet requirements,have been tested as required,and records kept for 36 ❑OUT ❑R ❑COS 2635,2637.1,2665, mths(TCR 9a) 2712 51 CA Health and Safety 2030035-UST system is operated to prevent unauthorized release,including spills and overfills ❑OUT ❑R ❑COS Code 25292.1(a) 52 CA Code of Regulations 2030036-Overfill prevention system has not been overridden and meets overfill requirements ❑OUT ❑R ❑COS 2635(c)(1) (TCR 9b) 53 CA Health and Safety 2010007-Submitted/maintained current Cert of Financial Responsibility/mech of financial ❑OUT ❑R ❑COS Code 25292.2;CCR assurance(TCR 11) 2711(a)(11) 54 CA Code of Regulations 2030007-Documentation of compatibility for UST system components submitted and/or maintained. ❑OUT ❑R ❑COS 2631,2640.1,2665, 2711 55 CA Code of Regulations 2010004-Copies of DO inspections for last 12 months maintained,36 months for those after ❑OUT ❑R ❑COS 2716(f) 10/1/18(TCR 12) 56 CA Code of Regulations 2030013-DO inspections completed at least every 30 days and meet all requirements(TCR 12) ❑OUT ❑R ❑COS 2716(a-e) 57 CA Code of Regulations 2030012-Initial and annual training provided to employees and at least one trained employee is ❑OUT ❑R ❑COS 2715(c) present 58 CA Code of Regulations 2010015-Copies of Facility Employee Training Certificates maintained ❑OUT ❑R ❑COS 2715(c)(3),2715(c)(4) 59 CA Code of Regulations 2030001-Records of release detection monitoring and maintenance properly maintained(TCR 9d) ❑OUT ❑R ❑COS 2712(b)(1-2) 60 CA Health and Safety 2030020-Unburied fuel piping visually inspected at least monthly and log kept ❑OUT ❑R ❑COS Code 25281.5(b)(3) 61 CA Code of Regulations 2030049-Monitoring conducted and written records maintained for SW conventional suction ❑OUT ❑R ❑COS 2643(d) system(TCR 9d) 62 CA Health and Safety 2030032-Unburied fuel piping at marinas visually inspected at least daily and log kept ❑OUT ❑R ❑COS Code 25281.5(b)(2) 63 CA Code of Regulations 2030057-The facility met all corrective action requirements when SIR results failed ❑OUT ❑R ❑COS 2646.1(d) FA0003863 PR0231104 SCO01 05/22/2024 EHD Rev.12/06/2021 Page 3 of 6 CP22-UST FULL OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD