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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PACIFIC AVE 6131 PACIFIC AVE STOCKTON August 14 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 /> 2 CA Code of Regulations 2711 2010010 -Complete and accurate UST Operating Permit Application has been <br /> submitted.. <br /> OBSERVATION: UST Tank Information forms are not current in the California Environmental Reporting System <br /> (CERS). Install date for all tanks is listed as 1/1/1990 but should be 6/12/1990. <br /> REGULATION GUIDANCE:Any change of information must be updated in CERS within 30 days of the changes. <br /> CORRECTIVE ACTION: Immediately log into CERS, update the required information, and submit for review by the <br /> EHD. <br /> This is (Class 1)Violation. <br /> 26 CA Code of Regulations 2636(f)(4)2030017-Piping out of UDC is fail-safe/shut down, UDC leak shuts off pump/flow, <br /> or tightness test(TCR 9d). <br /> OBSERVATION:The 87 and 91 STP sump sensors did not trigger positive shutdown when tested.The system and <br /> does not meet the requirements for annual line tightness testing exemption. <br /> REGULATION GUIDANCE:All pressurized piping with secondary containment shall be pressure tested at least once <br /> every 12 months at a minimum release detection of 0.1 gallons per hour at 150 percent of the normal operating <br /> pressure. Continuous monitoring systems that are fail safe and shut down the pump when a leak is detected, or <br /> optionally stop the flow of product at the dispenser if the leak is in the under dispenser containment(UDC), shall <br /> satisfy the requirement for annual line tightness testing. <br /> CORRECTIVE ACTION: Immediately schedule an annual line tightness test and provide 48 hours notification to the <br /> EHD.The technician said it was a"sticky relay". He retested and said "they passed" <br /> This is(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 following were not attached to the designated operator inspection reports: Alarm history for <br /> 11/12/2024 and 12/11/2024 Designated Operator inspections. <br /> REGULATION GUIDANCE:The designated operator visual inspection report shall include: <br /> -a copy of documentation demonstrating action taken in response to each compliance issue identified during the <br /> previous inspection <br /> FA0002324 PR0231223 SCO01 08/14/2025 <br /> EHD Rev.12/06/2021 Page 5 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 />