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A dOAQU1N Environmental Health Department <br /> CQUNTY AMENDED <br /> 7/12/2024 <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> UNITED#5447 1 1469 E HAMMER LN, STOCKTON i Uly 11 2024 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 7 CA Code of Regulations 2715(a)(1)(B), 2715(a)(3)2010003-Owner/Operator submitted DO form and/or informed the <br /> CUPA of any change(s)within 30 days (TCR 10). <br /> OBSERVATION:A new designated operator, Garrett Warren, began conducting inspections on 5/24/24 and notification <br /> was not provided to the EHD within 30 days of the change. <br /> REGULATION GUIDANCE:The owner or operator shall submit a"Designated Underground Storage Tank Operator <br /> Identification Form" no later than 30 days after any change in the designated UST operator(s). <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. <br /> This is (Minor)Violation. <br /> 28 CA Code of Regulations 2638(a), 2641 Q)2030043- Leak detection equipment properly installed, calibrated, operated, <br /> and maintained (TCR 9d). <br /> 1.)OBSERVATION:At the time of inspection, Mechanical Leak Detector 99 LD 2000 located in 87 North &South <br /> tanks were not able to detect a leak at the earliest opportunity. <br /> REGULATION GUIDANCE:All monitoring equipment shall be installed, calibrated, operated, and maintained in <br /> accordance with manufacturer's instructions, and certified for operability, proper operating condition, and proper <br /> calibration. <br /> CORRECTIVE ACTION: Service Technician replaced 87 North&South tanks with a new like for like 99 LD 2000 leak <br /> detector. <br /> This was corrected on site. <br /> This is (Class 2)Violation. <br /> 56 CA Code of Regulations 2716(a-e)2030013-DO inspections completed at least every 30 days and meet all <br /> requirements(TCR 12). <br /> OBSERVATION:The designated operator failed to check and note all required items on the visual inspection reports. <br /> The incorrect and missing information included the following from the inspection reports: <br /> -On 5/9/24 section 2 was not completed &Section 9 indicates that Mechanical floats&chains are being used <br /> -On 11/11/23 owner did not print name in Section 6 <br /> REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required testing <br /> and maintenance for the UST system have been completed and shall check all required items on the report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including all <br /> of the required information on the reports. <br /> This is a repeat violation (Class 2) Violation. <br /> 69 CA Code of Regulations 2712(1)2030033-A current UST monitoring plan has been submitted and is readily <br /> accessible at the facility. <br /> FA0001570 PR0231126 SCO01 07/11/2024 <br /> EHD Rev.12/06/2021 Page 6 of 7 CP22-UST FULL 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 />