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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: 7451'11 <br /> ity Address: Date: <br /> SHOP N GO 3 PACIFIC AVE, STOCKTON Februa 05 2025 <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 /> -Monitoring System Certification test results for 2/16/2022 <br /> -Spill Container test results for the 87 spill container test on 12/6/2024 <br /> -Overfill prevention test results for 87 drop tube test on 12/6/2024 <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 /> 68 CA Code of Regulations 2712(i), 2634(e)2030046-A current UST Response Plan has been submitted. <br /> OBSERVATION:An approved copy of the response plan was not available for inspection. <br /> REGULATION GUIDANCE:A copy of this plan shall be accessible on site at all times. <br /> CORRECTIVE ACTION: Manager Ray Rana created an accessible electronic copy of a response plan during the <br /> inspection. <br /> This is a repeat violation (Class 2) Violation. <br /> 70 CA Code of Regulations 2620(b); HSC 25284(a)(3)2030037- Facility has a current written owner/operator agreement. <br /> OBSERVATION:The annual operating permit is not issued to the current operator and there is no written agreement <br /> between the person who was issued the permit and the operator to monitor the UST system. <br /> REGULATION GUIDANCE: If a permit is issued to a person other than the operator of the tank,that person shall enter <br /> into a written agreement with the operator of the tank to monitor the UST system. <br /> CORRECTIVE ACTION: Immediately upload the written agreement to the California Environmental Reporting System <br /> (CERS)and submit for review by the EHD. <br /> This is (Minor)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 2/12/2024 and an inspection report was issued identifying information <br /> to be submitted to bring this site into compliance. This information was required to be submitted by 3/13/2024. This <br /> information has not been fully received resulting in a non-compliant status for this facility. <br /> FA0002480 PR0231216 SCO01 02/05/2025 <br /> EHD Rev.12/06/2021 Page 8 of 9 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 />