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SAN WOUIN Environmental Health Department Underground Storage Tank Program Inspection Report Facility Name: Faclllty Phone: Date: r ODS GAS & FO D 2 1 51 970, Ma `0 2025 CA Code of Regulations 2010005-ELD testing results sent to the board and the CUPA within 60 days of ❑OUT ❑R ❑COS 2644.1(a)(5) completion of the test CA Code of Regulations 2030056-SIR Report submitted to the CUPA every 12 months ❑OUT o R ❑COS 20 264610) CA Code of Regulations 2030064-CUPA was notified within 48 hours prior to testing a OUT ❑R o COS 2637, 2638(e),2643(g) 22 CA Code of Regulations 2030068-Initial or triennial ELD testing conducted on UST system 1000'of public o OUT ❑R ❑COS 2640(e),2644,1 well _ 23 CA Code of Regulations 206(1001 -As-built plans for new Installations and/or with the permit application o OUT o R ❑COS 2635(e)(8) have been submitted 24 CA Code of Regulations 2030003-Leak detection system maintains continuous monitoring that activates a OUT ❑R o COS 2632(c),2634(d),2636(f) an audible and visual alarm 25 CA Code of Requlations 2030016-Annular space of USTs are continuously monitored with an audible and ❑OUT o R o COS 2631(g),2632(c)(2) visual alarm system(TCR 9d) 26 CA Code of Regulations 2030017-Piping out of UDC is fail-safe/shut down,UDC leak shuts off pump/flow, ❑OUT o R ❑COS 2636(1)(4) or tightness test(TCR 9d) 27 CA Code of Regulations 2030018-DW press piping is monitored with an audible/visual alarm or stops flow o OUT ❑R ❑COS 26%(0(2),2636(t)(1) at UDC(TCR 9d) 28 CA Code of Regulations 2030043-Leak detection equipment properly installed,calibrated,operated,and o OUT ❑R ❑COS 2638(a),26410) maintained(TCR 9d) 29 CA Health and Safety 2060005-UST system constructed with a mon system capable of detecting entry ❑OUT o R o COS Code 2636(a)(1),25291 into secondary containment (b) 30 CA Code of Regulations 2060015-Leak detection equipment located so leak is detected at the earliest ❑OUT o R ❑COS 2630(d).2641(a) possible opportunity(TCR 9d) 31 CA Health and Safety 2030062-Leak detection equipment has not been tampered with or disabled(TCR a OUT ❑R ❑COS Code 25299(a)(9) 9d) 32 CA Code of Regulations 2030075-E Gen System LLD detects 3 gph leak&restricts/shuts off flow or ❑OUT ❑R o COS 2636(f),2666(c),2666(f) activates aud/vis alarm(TCR 9d) 33 CA Health and Safety 2060022-System has a mon system capable of detecting entry of haz sub or o OUT ❑R ❑COS Code 25290.2(d) water into secondary containment 34 CA Code of Regulations 2030034-Tag/sticker on affixed monitoring equipment being certified, repaired,or ❑OUT ❑R ❑COS 2638(f).26410) replaced 35 CA Health and Safety 2030065-Interstitial space of the UST is under constant VPH monitoring(TCR 9d) ❑OUT ❑R ::COS Code 25290.1(e) 36 CA Health and Safety 2060023-System has a mon system that can detect entry of haz sub liquid/vapor, ❑OUT ❑R ❑COS Code 25290.1(d) or water into sec contain 37 CA Code of Regulations 2030009-Cathodic protection is installed/maintained as required,including ❑OUT ❑R ❑COS 2635,2636(b),2662, required documentation(TCR 9c) 2712 38 CA Code of Regulations 2030005-SW tank continuous in tank leak detection test is functioning properly ❑OUT a R ❑COS 2643(b)(3) (TCR 9d) 39 CA Code of Regulations 2030006-Monthly 0.2 gph ATG test is being conducted and copies of test results ❑OUT ❑R ❑COS 2643(b)(1) are available(TCR 9d) 40 CA Health and Safety 2060002-SW UST system has monitoring system capable of detecting releases ❑OUT ❑R ❑COS Code (TCR 9d) 41 CA Code of Regulations 2030022-Groundwater and/or vadose zone monitoring conducted,or site ❑OUT ❑R ❑COS 2647,2648,2712(b)(4) assessment maintained(TCR 9d) 42 CA Code of Regulations 2030052-.2 gph mthly or.1 gph yrly tests performed on piping,and.1 gph w1iin 30 ❑OUT ❑R ❑COS 2643(c),2661(f) days of repair(TCR 9d) 43 CA Code of Regulations 2060012-LLD installed on pressurized piping system(TCR 9d) ❑OUT ❑R ❑COS 2636,2643(c)(1),2666(f) 44 CA Code of Regulations 2030027-LLD on SW press piping tests hrly,detects 3 gph leak,shuts down ❑OUT ❑R ❑COS 2643(c)(1),2666(c) pump if leak or LLD fails(TCR 9d) EHD-CUPA Inspection Report IS01 Page 2 of 6 FA0003611 PRO231127 4513852 5/30/2025 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-01 38 1 www.sjgov.org/EHD