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Underground Storage Tank Program Inspection Report <br />Date: <br />October 16, 2025 <br />Facility Address: <br />7700 MORELAND ST, STOCKTONGAVINKO PETROLEUM* <br />Facility Name: <br />Environmental Health DepartmentAMENDED <br />1/8/2026 <br />56 2716(a-e) 2030013 - DO inspections completed at least every 30 days and meet all requirements (TCR 12) <br />OBSERVATION: The following issues were discovered while reviewing the DO inspection reports: <br />-> The 7/9/2025 DO inspection Report did not include follow up for the following alarms from 6/13/2025, no work orders <br />were found. <br />L14: Diesel STP annular - Fuel Alarm <br />S1: 87 Line Vacuum <br />S3: 91 line - No Vacuum <br />S3: 91 line - Communication <br />S5: Diesel Vent - High Liquid Alarm <br />-> The 8/8/2025 DO inspection Report did not include follow up for the following alarm, no work orders were found. <br />7/29/2025 L2: 87 Fill - Fuel Alarm <br />-> The 10/8/2025 DO inspection Report did not include follow up for the alarm from 9/30/2025 L16: Dispenser 1/2 <br />Annular Space - Fuel Alarm, no work orders were found. <br />-> The 1/27/2025 DO inspection report did not indicate the 1/7/2025 L9: 91 STP Sump - Fuel Alarm, Section 5 was not <br />complete, No CERS ID was included in Section 1. No work order was found to indicate that the alarm was addressed. <br />-> The 12/27/2024 DO inspection Report did not include the following alarms and no work orders were found. <br />12/16/2024 L2: 87 Fill Sump - Fuel Alarm <br />12/19/2024 L4: 87 STP Sump - Fuel Alarm <br />-> The 11/29/2024 DO Inspection Report did not include the following alarms and no work orders were found. <br />11/22/2024 L2: 87 Fill Sump - Fuel Alarm <br />11/1/2024 L7: 91 Fill Sump - Fuel Alarm <br />- Several DO visual inspection reports did not have section 6 complete, the "Name of UST Owner/Operator" was left <br />blank. <br />- Section 11 was left blank on the 5/9/25 report <br />REGULATION GUIDANCE: During the inspection, the designated operator shall review the alarm history since the <br />previous inspection, check that each alarm was documented and responded to appropriately, and attach a copy of the <br />alarm history with documentation taken in response to any alarms to the inspection report. <br />CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the <br />required information on the reports. <br />This is a Repeat (Class 2) Violation. <br />58 2715(c)(3), 2715(c)(4) 2010015 - Copies of Facility Employee Training Certificates maintained <br />OBSERVATION: The Facility Employee Training Certificate was not available for review at the time of inspection. <br />REGULATION GUIDANCE: All site employees must be trained prior to taking responsibility as a facility employee if after <br />October 1, 2018, or within 30 days of hire if prior to October 1, 2018. The Facility Employee Training Certificate shall <br />contain accurate information for all employees trained. <br />CORRECTIVE ACTION: Update the Facility Employee Training Certificate to contain the accurate information and <br />submit a copy of the updated form to the EHD. <br />This is a Repeat (Class 2) Violation. <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 6 of 7EHD - CUPA Inspection Report IS03 <br />CP22 - UST FULL <br />1/8/2026FA0003732 PR0231819 4565085