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A dOAQU1N Environmental Health Department COUNTY CP22 - UST FULL Inspection Report Facility Name: Facility Address: Date: PACIFIC AVE 6131 PACIFIC AVE, STOCKTON August 13 2024 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks -Q1 87 PLLD: gross line fail (9/19/23, 4/30/24, 5/17/24) -Q2 91 PLLD: gross line fail (1/8/24,1/9/24) -L2 91 STP: high liquid (1/8/24)and fuel (1/9/24,1/10/24) The DO failed to document all outstanding compliance issues in section 3 on the visual inspection reports that were previously documented but not responded to appropriately: -10/20/23: Q1 gross line fail (9/19/23) -2/9/24: Q2 gross line fail (1/8/24, 1/9/24); L2 high liquid (1/8/24), L2 fuel (1/9/24, 1/10/24) -5/30/24: Q1 gross line fail (4/30/24) -6/28/24: Q1 gross line fail (5/17/24) The DO failed to check and note all required items on the visual inspection reports. -DO incorrectly marked"Yes"or"NA" in section 7 when follow-up action from the previous DO report had not been completed appropriately. 10/20/23, 5/30/24, 6/28/24-Q1 gross line fail (9/19/23,4/30/24, 5/17/24) 2/9/24-Q2 gross line fail (1/8/24 and 1/9/24), L2 high liquid (1/8/24), L2 fuel (1/9/24, 1/10/24) -DO incorrectly marked"Yes"or"NA"for question 2 of section 8 when each alarm since the previous inspection had not been responded to appropriately. 9/22/23, 5/3/24, 5/30/24-Q1 gross line fail (9/19/24,4/30/24, 5/17/24) 1/12/24-Q2 gross line fail (1/8/24, 1/9/24), L2 high liquid (1/8/24), L2 fuel (1/9/24, 1/10/24) REGULATION GUIDANCE: During the inspection, the designated operator shall review the alarm history since the previous inspection, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the inspection report. CORRECTIVE ACTION: Ensure that designated operators performing hat designated operators performing inspections at this facility are including all of the required information on the reports. This is a repeat violation (Class 2) Violation. 59 CA Code of Regulations 2712(b)(1-2)2030001 - Records of release detection monitoring and maintenance properly maintained (TCR 9d). OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. -Work orders documenting appropriate response to alarms on 9/19/23, 1/8/24, 1/9/24, 1/10/24,4/30/24, and 5/17/24) -Monitoring System Certification test results for 8/11/21 -Spill bucket test results for 8/11/21 (all)and 11/22/21 (91 and diesel only) -Overfill test results for 3/29/22 (87 only) REGULATION GUIDANCE:These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6)results of inventory readings and reconciliations. CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the last three years on site. Submit copies of any missing work orders and alarm records to the EHD. FA0002324 PR0231223 SCO01 08/13/2024 EHD Rev.12/06/2021 Page 7 of 8 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