Laserfiche WebLink
A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: T�1605 <br /> acility Address: Date: <br /> STOCKTON FOOD AND GAS S ELDORADO ST, STOCKTON June 26 2024 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> This is a repeat violation (Class 2) Violation. <br /> 59 CA Code of Regulations 2712(b)(1-2)2030001 - Records of release detection monitoring and maintenance properly <br /> maintained (TCR 9d). <br /> OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br /> -2022 Monitoring System Certification and Spill Container Testing <br /> -2021 Monitoring System Certification and Spill Container Testing <br /> -2023 Secondary Containment Testing <br /> REGULATION GUIDANCE:These records shall be maintained on site for at least three years. Monitoring records <br /> include: (1)date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; <br /> (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all <br /> readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6)results of <br /> inventory readings and reconciliations. <br /> CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the last <br /> three years on site. Submit copies of any missing work orders and alarm records to the EHD. <br /> This is a repeat violation (Class 2) Violation. <br /> 67 CA Code of Regulations 2712(i)2030078-Owner/Operator retained a paper or electronic copy of the permit to operate <br /> at the facility. <br /> OBSERVATION:A copy of the UST operating permit was not found on site. <br /> REGULATION GUIDANCE:A copy of the UST operating permit and all attachments and conditions shall be retained at <br /> the facility. <br /> CORRECTIVE ACTION: Immediately obtain a copy of the permit and retain it on site. <br /> This is a repeat violation (Class 2) Violation. <br /> 77 CA Code of Regulations 2712(f)2030073- Facility has corrected cited violations within 30 days of receiving report. <br /> OBSERVATION:An inspection was last done on 7/31/2023(on site)and in in-office report was done on 5/23/2024 and <br /> inspection reports were issued identifying information to be submitted to bring this site into compliance. This <br /> information was required to be submitted by 8/30/2023(for on site report)and 6/22/2024 (for in-office report).The <br /> information for both reports have not been received resulting in a non-compliant status for this facility. <br /> REGULATION GUIDANCE:An operator that receives an inspection report shall have 30 days to submit a written <br /> response that includes a statement documenting corrective actions taken or proposing corrective actions which will be <br /> taken. <br /> CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is <br /> submitted within 30 days of receiving an inspection report. <br /> OPEN VIOLATIONS: <br /> - Failure to obtain a permit to operate from the EHD including but not limited to unpaid permit fees <br /> - Failure to maintain designated operator inspection reports and all attachments on site for 36 months <br /> FA0006185 PR0504388 SCO01 06/26/2024 <br /> EHD Rev.12/06/2021 Page 7 of 8 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 />