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A N J OAQ U I N AMENDED Environmental Health Department <br /> _ 9/10/2025 <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: TDate: <br /> TESORO (SPEEDWAY)#68150 113975 E HWY 88, LOCKEFORD ugL <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <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 /> - On 9/12/2024 the monitoring panel was upgraded from TLS-350 to TLS-450 and all leak detectors were replaced. <br /> Additionally, a permit SR2400221 was obtained from EHD to conduct the upgrade/replacement. While on site, a work <br /> order was not available detailing this work that was done. <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 /> Overall Inspection Comments <br /> An inspection report was provided to the facility operator on the day of inspection, August 29, 2025. <br /> The report was amended on September 10, 2025 and replaces the initial report. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, <br /> within 30 days of receiving the amended inspection report. <br /> AMENDMENT made to original report: <br /> - Violation 66 was removed <br /> - Violation 59 was added <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: August 29, 2025 Inspector: Inspector Phone: <br /> Printed Name and Title: Maria Lopez, EHS (209)616-3064 <br /> Sean Augustine, Environmental <br /> Contact <br /> EHD-CUPA Inspection Report IS02 Page 5 of 5 FA0000055 PR0231622 4544662 9/10/2025 <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 />