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A dOAQU1N Environmental Health Department COUNTY CP22 - UST FULL Inspection Report Facility Name: 72057 ity Address: Date: STOCKTON FOOD&GAS#2 S ELDORADO ST, STOCKTON FehruarV 12 2025 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the required information on the reports. ------------------------------------------------------- OBSERVATION: The designated operator failed to check and note all required items on the visual inspection reports. The incorrect and missing information included the following from the inspection reports: - For the report done on 5/3/2024 Section 3 mentioned an alarm but no follow up was mentioned in section 5. - For the report done on 7/25/2024 in section 9 of the DO report, "Mechanical Float Mechanisms in UDC'was not marked. - For the report done on 7/25/2024, the owners name in Section 6 was not printed. REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. CORRECTIVE ACTION: Ensure that designated operators performing visual 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. -on 6/28/2024 a Fuel Alarm 1-2: 87 STP Sump was mentioned in the DO Report but no work order was attached to indicate that it was addressed. -On 4/4/2024 a Fuel Alarm 1-2: 87 STP Sump was mentioned in the DO Report but no work order was attached to indicate that it was addressed. *For both alarms, Section 5 of the respective DO report was not completed to indicate that the alarm was addressed. 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. FA0003735 PR0231083 SCO01 02/12/2025 EHD Rev.12/06/2021 Page 8 of 11 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