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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SHELL FOOD MART 2320 N ELDORADO ST STOCKTON February 25 2025 <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 /> 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 and records were not maintained on site. <br /> -10/19/2022 (diesel piping) <br /> -2/15/2023(diesel sump only) <br /> -5/4/2023(diesel piping, diesel sump, 91 sump) <br /> REGULATION GUIDANCE: Secondary containment testing is required to be performed once every 36 months and <br /> records maintained on site for 36 months. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing records are maintained on site for 36 <br /> months. <br /> This is a repeat violation (Class 2) Violation. <br /> 56 CA Code of Regulations 2716(a-e)2030013-DO inspections completed at least every 30 days and meet all <br /> requirements(TCR 12). <br /> OBSERVATION:The designated operator inspections for the following months were performed more than 30 days after <br /> the previous inspection: <br /> -Initial inspection on 5/9/2024, next inspection performed on 6/19/2024 (39 days) <br /> REGULATION GUIDANCE:The designated operator visual inspections shall be conducted within 30 days or less of <br /> the previous inspection. <br /> CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time frames. <br /> This is a repeat violation (Class 2) Violation. <br /> Overall Inspection Comments: <br /> Note: System setup printed prior to the inspection lists an L7 and L8 sensor, both labeled as "spare". The <br /> technician on site stated there are no L7 or L8 sensors and the panel had them jumped to each other. He <br /> removed them from the panel's programing and removed the wiring so they will no longer appear on the system <br /> setup. <br /> FA0006447 PR0231084 SCO01 02/25/2025 <br /> EHD Rev.12/06/2021 Page 5 of 6 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 />