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Environmental Health Department <br />CP22 - UST FULL Inspection Report <br />Date: <br />April 22, 2025 <br /> Facility Address: <br /> 4445 N PERSHING AVE, STOCKTON <br /> Facility Name: <br /> PERSHING GAS FOR LESS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <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 />________ <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 />________ <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 />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 /> 59 <br />Overall Inspection Comments: <br />FA0003994 PR0231785 SC001 04/22/2025 <br />EHD Rev. 12/06/2021 CP22 - UST FULL OIRPage 6 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD