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A dOAQU1N Environmental Health Department COUNTY CP22 - UST FULL Inspection Report Facility Name: Facility Address: Date: SAI GAS AND FOOD 2358 E WATERLOO RD, STOCKTON April 29 2025 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 56 CA Code of Regulations 2716(a-e)2030013-DO inspections completed at least every 30 days and meet all requirements(TCR 12). 1)OBSERVATION:The designated operator failed to check and note the correct test dates for the Secondary Containment on the designated operator inspection reports. The reports listed 3/3/2023 but the correct date is 3/14/2024.. REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the required information on the reports. 2)OBSERVATION:The designated operator failed to check and note all required items on the visual inspection reports. Multiple reports had compliance issues listed by the DO but the owner/operator did not write any corrective actions in Section 5 to the compliance issues. REGULATION GUIDANCE: Owners/Operators shall review reports and note corrective actions in Section 5 CORRECTIVE ACTION: Ensure all compliance issues noted by the DOS have corrective actions in section 5. This is a repeat violation (Class 2) Violation. 58 CA Code of Regulations 2715(c)(3), 2715(c)(4)2010015- Copies of Facility Employee Training Certificates maintained. OBSERVATION: The Facility Employee Training Certificates for the last 2 years did not have any las names listed for Deepi REGULATION GUIDANCE:All site employees must be trained prior to taking responsibility as a facility employee if after October 1, 2018, or within 30 days of hire if prior to October 1, 2018. The Facility Employee Training Certificate shall contain accurate information for all employees trained. CORRECTIVE ACTION: Update the Facility Employee Training Certificate to contain the accurate information and submit a copy of the updated form to the EHD. This is (Minor)Violation. 59 CA Code of Regulations 2712(b)(1-2)2030001 - Records of release detection monitoring and maintenance properly maintained (TCR 9d). OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. -Overfill Prevention Equipment for 11/14/2024 REGULATION GUIDANCE:These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance records; (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6)results of inventory readings and reconciliations. FA0006343 PR0231756 SCO01 04/29/2025 EHD Rev.12/06/2021 Page 6 of 7 CP22-UST FULL OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD