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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PERSHING GAS FOR LESS 4445 N PERSHING AVE, STOCKTON Aril 22 2025 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> each alarm since the previous inspection -a list of each alarm since the previous inspection for which there is no <br /> documentation of the alarm condition and action taken in response <br /> CORRECTIVE ACTION: Ensure all required documents are attached to future designated operator inspection reports. <br /> OBSERVATION:The facility operator failed to failed to provide a written response to the following alarms: <br /> -7/18/24 L5(diesel annular)low liquid alarm <br /> -8/1/24 Q1 (91 LLD)gross line fail alarm <br /> OBSERVATION:The designated operator failed to check and note all required items on the visual inspection reports. <br /> The incorrect and missing information included the following from the inspection reports: <br /> -"Yes"was marked in Section 8, Question 2 after the facility did not provide a response to the 7/18/24 L5 low liquid <br /> alarm on the 7/24/24 DO report <br /> -"NA"was marked in Section 8, Question 2 after the facility did not provide a response to the 8/1/24 Q1 gross line fail <br /> alarm on the 8/22/24 DO report. <br /> REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required testing <br /> and maintenance for the UST system have been completed and shall check all required items on the report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including all <br /> of the required information on the reports. <br /> This is a repeat violation (Class 2) Violation. <br /> 59 CA Code of Regulations 2712(b)(1-2)2030001 - Records of release detection monitoring and maintenance properly <br /> maintained (TCR 9d). <br /> OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br /> Documented response to the following alarms: <br /> -7/18/24 L5(diesel annular)low liquid alarm <br /> -8/1/24 Q1 (91 LLD)gross line fail alarm <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 a repeat violation (Class 2) Violation. <br /> Overall Inspection Comments: <br /> FA0003994 PR0231785 SCO01 04/22/2025 <br /> EHD Rev.12/06/2021 Page 6 of 7 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 />