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Environmental Health Department <br />CP22 - AST Non-Qualified Inspection Report <br />Date: <br />June 14, 2024 <br /> Facility Address: <br /> 4900 E Mariposa RD, Stockton <br /> Facility Name: <br /> Inter-State Oil Co. - Stockton Cardlock <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />This is (Minor) Violation. <br />CA Health and Safety Code 25270.6(a) 4010032 - Tank Facility Statement or Business Plan has been submitted . <br />OBSERVATION: A complete tank facility statement or a business plan has not been submitted . <br />-The APSA element has not been submitted to CERS annually as required . <br />-The facility's most recent APSA element submittal occurred on 12/2/2021 for the 2022 calendar year but was not <br />accepted due to the out-of-date plan requiring a 5-year review. The facility did not re-submit for 2022. <br />-No APSA element was submitted for 2023 or 2024. <br />REGULATION GUIDANCE: (a)(1) On or before January 1, annually, each owner or operator of a tank facility subject to <br />this chapter shall file with the statewide information management system, a tank facility statement that shall identify <br />the name and address of the tank facility, a contact person for the tank facility, the total storage capacity of the tank <br />facility, and the location and contents of each petroleum storage tank that exceeds 10,000 gallons in storage <br />capacity. A copy of a statement submitted previously pursuant to this section may be submitted in lieu of a new tank <br />facility statement if no new or used storage tanks have been added to the facility or if no significant modifications have <br />been made. For purposes of this section, a significant modification includes, but is not limited to, altering existing <br />storage tanks or changing spill prevention or containment methods. (2) Notwithstanding paragraph (1), an owner or <br />operator of a tank facility that submits a business plan, as defined in subdivision (d) of Section 25501 , to the <br />statewide information management system and that complies with Sections 25503 , 25505 , 25505.1 , 25507 , <br />25507.2 , 25508 , 25508.1 , and 25508.2 , satisfies the requirement in paragraph (1) to file a tank facility statement. <br />CORRECTIVE ACTION: Immediately submit a complete and adequate tank facility statement or a business plan. <br />Submit proof of correction to the EHD. <br />This is (Class 2) Violation. <br /> 74 <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by July 26, 2024. <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br />having them sign. Starting September 1, 2018, all in-office CERS help will be provided at the EHD hourly rate <br />($162). To schedule an appointment , please call (209) 468-3420. <br />The following was observed during this inspection: 10,000-gallon capacity AST containing diesel fuel . <br />The following was provided during this inspection: Schedule of free CUPA classes , official inspection report , and <br />return to compliance certification. <br />FA0014269 PR0530044 SC001 06/14/2024 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 12 of 13 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD