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SAN JOAQUIN Environmental Health Department <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> UPS - Stockton 1(209)429-2179 Mav 30, 2025 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <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 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 /> -The facility CERS ID was missing from the 4/11/25 and 5/8/25 DO reports <br /> -No alarm history was attached to the 4/11/25 or 5/8/25 DO reports <br /> REGULATION GUIDANCE: During the visual inspection, the designated operator shall check that all required testing and <br /> 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 of <br /> the required information on the reports. <br /> This is a Repeat (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 /> -Monitoring System Certification results for 12/5/22 <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 readings <br /> of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings <br /> 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 (Minor)Violation. <br /> 77 CA Code of Regulations 2712(f) 2030073 - Facility has corrected cited violations within 30 days of receiving report <br /> OBSERVATION: An inspection was last done on 5/29/24 and an inspection report was issued identifying information to <br /> be submitted to bring this site into compliance. This information was required to be submitted by 6/28/24. This <br /> information was received on 12/30/24, 185 days late. <br /> REGULATION GUIDANCE: An operator that receives an inspection report shall have 30 days to implement the <br /> corrections specified in the inspection report and comply with permit conditions. The corrective action shall include all of <br /> the recommendations made in the report. The operator shall submit a written response that includes a statement <br /> documenting corrective actions taken or proposing corrective actions which will be taken. <br /> CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is submitted <br /> and all corrections implemented within 30 days of receiving an inspection report. <br /> This is a Repeat (Class 2)Violation. <br /> EHD-CUPA Inspection Report IS01 Page 5 of 6 FA0004051 PR0231522 4513990 5/30/2025 <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 />