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SANsJOAQUIN AMENDED Environmental Health Department <br /> COUNTY 7/30/2025 <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> UNITED #5447 11469 E HAMMER LN, STOCKTON TJuly 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 /> 53 CA Health and Safety Code 25292.2; CCR 2711(a)(11) 2010007 - Submitted/maintained current Cert of Financial <br /> Responsibility/mech of financial assurance (TCR 11) <br /> OBSERVATION: Financial responsibility documents have not been submitted to the EHD. The most recent financial <br /> responsibility documents in CERS are dated 7/9/2024. <br /> - Current financial documents have not been uploaded to CERS and were not found on site at time of inspection. <br /> REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/, and upload the required documents. <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 /> EHD-CUPA Inspection Report IS02 Page 5 of 7 FA0001570 PR0231126 4529628 7/30/2025 <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 />