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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: 72057 <br /> ity Address: Date: <br /> STOCKTON FOOD&GAS#2 S ELDORADO ST STOCKTON February 12 2025 <br /> 85 CA Code of Regulations 2060027-Tank system primary containment is constructed,operated,and maintained ■OUT ■R ❑COS <br /> 2631(a);HSC product-tight. <br /> 25290.1(c) <br /> 86 �CA Code of Regulations 2060024-UST system is made of or lined with materials that are compatible with the substance ❑OUT ❑R ❑COS <br /> 2631.1,2660(m) stored. <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 /> 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 /> -The monitoring site plan shows that there is a"SLS-Sump Liquid Sensor" in the direct buried 87 and 91 Vapor& Fill <br /> sumps.While on site, no sensor was found in these locations. <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 /> monitoring under-dispenser containment; 10)line leak detectors; and 11)devices monitoring any other secondary <br /> containment areas. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. <br /> This is a repeat violation (Class 2) Violation. <br /> 11 CA Code of Regulations 2637(a-d),2712(b)(1)(F)2030048-Sec containment testing conducted per requirements& <br /> records kept for 36 mths(TCR 9d). <br /> OBSERVATION: Secondary containment testing was previously performed on June 5, 2024 and the test results were <br /> not found on site. <br /> REGULATION GUIDANCE: Secondary containment testing is required to be performed once every 36 months and <br /> these records are to be kept on site for 36 months from test date. <br /> CORRECTIVE ACTION: Immediately locate the Secondary Containment Testing test results from June 5, 2024 and <br /> ensure it remains on site for 36 months from test date. <br /> FA0003735 PR0231083 SCO01 02/12/2025 <br /> EHD Rev.12/06/2021 Page 5 of 11 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 />