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Environmental Health Department A,N4040' IN � NT Facility Name: Facility Address: Date- ; A GAS & FOOD MART 16 E HARDING WAY STOCKTON F bruary 03 2025 41 CA Code of Regulations 2030022-Groundwater and/or vadose zone monitoring conducted,or site assessment maintained ❑OUT ❑ R ❑COS 2647, 2648,2712(b)(4) (TCR 9d) 42 CA Code of Regulations 2030052- .2 gph mthly or.1 gph yrly tests performed on piping,and .1 gph Win 30 days of repair ❑OUT ❑ R ❑COS 2643(c),2661(f) (TCR 9d) 43 CA Code of Regulations 2060012-LLD installed on pressurized piping system(TCR 9d) ❑OUT ❑ R ❑COS 2636, 2643(c)(1), 2666(f) 44 CA Code of Regulations 2030027-LLD on SW press piping tests hrly, detects 3 gph leak, shuts down pump if leak or LLD ❑OUT ❑R ❑COS 2643(c)(1),2666(c) fails(TCR 9d) 45 CA Code of Regulations 2030025- LLD on DW press piping monitors hrly,detects a 3.0 gph leak,and restricts/shuts off ❑OUT ❑ R ❑COS 2636(f)(2) flow(TCR 9d) 46 CA Code of Regulations 2030053-SW Safe Suction piping drains back into storage tank,one check valve and inspections ❑OUT ❑ R ❑COS 2636(a)(3), 2641(b) conducted 47 CA Health and Safety 2030008-Secondary containment installed after July 1, 2003 is free of water ❑OUT ❑R ❑COS Code 25290.1(c3), 25290.2(c3) 48 CA Code of Regulations 2030040-Secondarily contained piping allows liquid to flow into the sump in the event of a leak ❑OUT ❑ R ❑COS 2630(d), 2641(a) (TCR 9d) 49 CA Health and Safety 2030047-Secondary containment maintained tight and has been confirmed by testing ❑OUT ❑R ❑COS Code 25290.1, 25290.2, 25291 50 CA Code of Regulations 2060020-Spill buckets meet requirements, have been tested as required, and records kept for 36 ❑OUT ❑R ❑COS 2635, 2637.1, 2665, mths(TCR 9a) 2712 51 CA Health and Safety 2030035-UST system is operated to prevent unauthorized release,including spills and overfills ❑OUT ❑R ❑COS Code 25292.1(a) 52 CA Code of Regulations 2030036-Overfill prevention system has not been overridden and meets overfill requirements ❑OUT ❑R ❑COS 2635(c)(1) (TCR 9b) 53 CA Health and Safety 2010007-Submitted/maintained current Cert of Financial Responsibility/mech of financial ■ OUT ■R ❑COS Code 25292.2; CCR assurance (TCR 11) 2711(a)(11) 54 CA Code of Regulations 2030007-Documentation of compatibility for UST system components submitted and/or maintained. ❑OUT ❑R ❑COS 2631, 2640.1,2665, 2711 55 CA Code of Regulations 2010004-Copies of DO inspections for last 12 months maintained, 36 months for those after ❑OUT ❑R ❑COS 2716(f) 10/1/18(TCR 12) 56 CA Code of Regulations 2030013-DO inspections completed at least every 30 days and meet all requirements(TCR 12) ■ OUT ■ R ❑COS 2716(a-e) 57 CA Code of Regulations 2030012- Initial and annual training provided to employees and at least one trained employee is ❑OUT ❑ R ❑COS 2715(c) present 58 CA Code of Regulations 2010015-Copies of Facility Employee Training Certificates maintained ❑OUT ❑ R ❑COS 2715(c)(3), 2715(c)(4) 59 ICA Code of Regulations 2030001 -Records of release detection monitoring and maintenance properly maintained (TCR 9d) ■OUT ■ R ❑COS 2712(b)(1-2) 60 CA Health and Safety 2030020-Unburied fuel piping visually inspected at least monthly and log kept ❑OUT ❑R ❑COS Code 25281.5(b)(3) 61 CA Code of Regulations 2030049-Monitoring conducted and written records maintained for SW conventional suction ❑OUT ❑R ❑COS 2643(d) system(TCR 9d) 62 CA Health and Safety 2030032-Unburied fuel piping at marinas visually inspected at least daily and log kept ❑OUT ❑ R ❑COS Code 25281.5(b)(2) 63 CA Code of Regulations 2030057-The facility met all corrective action requirements when SIR results failed ❑OUT ❑ R ❑COS 2646.1(d) FA0003610 PR0231136 SCO01 02/03/2025 EHD Rev.12/06/2021 Page 3 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