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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PACIFIC AVE 6131 PACIFIC AVE STOCKTON August 13 2024 <br /> 87 CA Code of Regulations 2060021-Striker plate installed and positioned correctly. ❑OUT ❑R ❑COS <br /> 2631(c),2662(d) <br /> 88 CA Code of Regulations 2060007-Primary and secondary containment designed and constructed to an engineering ❑OUT ❑R ❑COS <br /> 2631(b&d),2666(b&e) specification. <br /> 89 CA Health and Safety 2060008-Enhanced leak detection testing performed before the tank is placed in use ❑OUT ❑R ❑COS <br /> Code 25290.10) <br /> 90 CA Code of Regulations 2060029-SW piping has been upgraded to continuously monitored DW piping when replacement ❑OUT ❑R ❑COS <br /> 2666(b)(2) or repair needed <br /> 91 CA Health and Safety 2010-Administration/Documentation-General ❑OUT ❑R ❑COS <br /> Code 25291(e) <br /> 92 2015-Administrative/Documentation-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 2 CA Code of Regulations 2711 2010010 -Complete and accurate UST Operating Permit Application has been <br /> submitted.. <br /> OBSERVATION:The UST Facility Operating Permit is not current in CERS. <br /> -The Facility Information section currently incorrectly indicates that the facility is located on Indian/Reservation/Trust <br /> lands. <br /> REGULATION GUIDANCE:Any change of information must be updated in the California Environmental Reporting <br /> System (CERS)within 30 days of the changes. <br /> CORRECTIVE ACTION: Immediately log into CERS, update the required information, and submit for review by the <br /> EHD. <br /> This is (Minor)Violation. <br /> 3 CA Code of Regulations 2632(d)(1), 2634(d)2010013- Facility has submitted a complete and accurate UST <br /> Monitoring Plan.. <br /> OBSERVATION:The monitoring plan is not current. <br /> -Monitoring plan incorrectly lists the 91 annular sensor as a 303. A 302 was observed on site. <br /> -Monitoring plan incorrectly lists the diesel annular sensor as a 303. A 302 was observed on site. <br /> REGULATION GUIDANCE:The monitoring plan must be uploaded to the California Environmental Reporting System <br /> (CERS). <br /> CORRECTIVE ACTION: Immediately log into CERS, make the necessary changes, and submit for review by the EHD. <br /> This is(Minor)Violation. <br /> 5 CA Code of Regulations 2632(d),2641(h)2030041 -A current facility plot plan is maintained and has been submitted. <br /> OBSERVATION:An accurate UST Monitoring Site Plan was not submitted. <br /> -Site Plan is missing floats and chains <br /> REGULATION GUIDANCE:A site plan must be submitted identifying the locations where monitoring will be performed. <br /> The site plan must show the general layout of tanks and clearly identify locations of the following equipment, if <br /> installed: 1) monitoring panels;2)in-tank liquid level probes(if used for leak detection); 3)devices monitoring tank <br /> annular spaces or vault;4)devices monitoring product piping; 5)devices monitoring fill piping; 6)devices monitoring <br /> vent piping; 7)devices monitoring vapor recovery piping; 8)devices monitoring vent/transition sumps; 9)devices <br /> FA0002324 PR0231223 SCO01 08/13/2024 <br /> EHD Rev.12/06/2021 Page 5 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 />