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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: 72057 <br /> ty Address: Date: <br /> STOCKTON FOOD&GAS#2 S ELDORADO ST, STOCKTON FehruarV 12 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 /> 65 CA Health and Safety Code 25293 2010012- UST records sufficiently maintained to document compliance. <br /> OBSERVATION: UST records were not sufficiently maintained to document compliance.The following Fuel Alarms <br /> were not addressed: <br /> -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 <br /> indicate that it was addressed. <br /> -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 <br /> indicate that it was addressed. <br /> *For both alarms, Section 5 of the respective DO report was not completed to indicate that the alarm was addressed. <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 (Minor)Violation. <br /> 69 CA Code of Regulations 2712(i)2030033-A current UST monitoring plan has been submitted and is readily <br /> accessible at the facility. <br /> OBSERVATION:An approved copy of the monitoring plans were not available for inspection. <br /> REGULATION GUIDANCE:A copy of these plans shall be accessible on site at all times. <br /> CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br /> This is a repeat violation (Class 2) Violation. <br /> 72 CA Code of Regulations 2712 2030039-Compliance with all operating permit requirements. <br /> OBSERVATION:The facility is not in compliance with the written conditions of the operating permit. <br /> REGULATION GUIDANCE:The owner and operator of underground storage tank(UST)systems shall comply with all <br /> requirements of the permit issued for the operation of the UST system. <br /> CORRECTIVE ACTION: Immediately take all necessary actions to bring these UST systems into compliance. <br /> This is a repeat violation (Class 2) 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 2/13/2024 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 3/14/2024. This <br /> FA0003735 PR0231083 SCO01 02/12/2025 <br /> EHD Rev.12/06/2021 Page 9 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 />