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SANsJOAQUIN Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> UNITED #5447 1469 E HAMMER LN, STOCKTON July 28, 2025 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 52 CA Code of Regulations 2635(c)(1) 2030036 - Overfill prevention system has not been overridden and meets overfill <br /> requirements (TCR 9b) <br /> OBSERVATION: At the time of inspection the Overfill Prevention Equipment Test Result from 7/11/2024 was not on site. <br /> REGULATION GUIDANCE: All Overfill Prevention Equipment Test Results are to be on site for 36 months from the date <br /> the test was completed. <br /> CORRECTIVE ACTION: locate Overfill Prevention Equipment test results from 7/11/2024 and ensure it remains on site <br /> for 36 months. Provide a statement to EHD. <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 /> - Spill Container Test Results completed on 7/11/2024 <br /> - Monitoring System Certification Test Results completed on 7/11/2024 <br /> - Overfill Prevention Equipment Test Results completed on 7/11/2024 <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 Repeat(Class 2)Violation. <br /> 69 CA Code of Regulations 2712(i) 2030033 -A current UST monitoring plan has been submitted and is readily accessible <br /> at the facility <br /> OBSERVATION: An approved copy of the monitoring plans were not available for inspection. <br /> -The monitoring plan found on site was outdated, it included the following tank grades information: Premium, Diesel, <br /> Midgrade and Regular Unleaded. Currently, there is no "Midgrade", instead there are 2 "Regular Unleaded". <br /> REGULATION GUIDANCE: A copy of these plans shall be accessible on site at all times. <br /> CORRECTIVE ACTION: Immediately locate the current monitoring plans and retain a copy on site. <br /> This is a Repeat(Class 2)Violation. <br /> EHD-CUPA Inspection Report IS02 Page 5 of 6 FA0001570 PR0231126 4529628 7/28/2025 <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 />