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SAN aOAQUIN Environmental Health Department <br /> COUNTY— <br /> Greatness grows here. <br /> CP26 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SHOP N GO 3 14511 PACIFIC AVE STOCKTON February 6 2026 <br /> 39 HSC 6.7 25293 2011001 -UST records sufficiently maintained to document compliance ❑ OUT ❑ R ❑ COS <br /> 40 23 CCR 16 2613(e) 2011002-Installation, repair, lining, integrity, calibration, and release records ■OUT ❑ R ❑ COS <br /> maintained for life of UST <br /> 41 23 CCR 16 2650(b)(3), 2031005-Records of remote monitoring alarms and response action maintained, ❑ OUT ❑ R ❑ COS <br /> 2651(h) immediate notification provided <br /> 42 1 HSC 6.7 25281.6(a) 2031020-Below grade emergency tank system in compliance with conditions of ❑ OUT ❑ R ❑ COS <br /> exemption requirements <br /> 43 HSC 6.7 25283.5(a) 2031021 -Tank system located in below grade structure meets the exemption ❑ OUT ❑ R ❑ COS <br /> conditions <br /> 44 23 CCR 16 2643(c)and 2031031 -Facility has corrected all previously cited violations ■ OUT ■ R ❑ COS <br /> (d); HSC 6.7 25288 <br /> 45 23 CCR 16 2643(a); HSC 2031024-UST system is operated to prevent unauthorized releases, including ❑ OUT ❑ R ❑ COS <br /> 6.7 25292.1(a) spills and overfills <br /> 46 23 CCR 16 2613(a)(10) 2031027-Owner/Operator notified & prepared/submitted report upon discovery of ❑ OUT ❑ R ❑ COS <br /> and (b), 2670(d), and unauthorized release (TCR 9d) <br /> 2671; HSC 25295 <br /> 47 23 CCR 16 2613(a)(10), 2031028-Unauthorized release from the primary containment was properly ❑ OUT ❑ R ❑ COS <br /> 2670; HSC 6.7 25294 recorded <br /> 48 23 CCR 16 26940),2695 2031026-Red Tag info is legible and has not been removed or tampered with, ❑ OUT ❑ R ❑ COS <br /> (a); HSC 6.7 25292.3(c) and no depositing or withdraw <br /> (2) <br /> 49 23 CCR 16 2613(b)and 2031029-Facility is in compliance with temporary closure requirements ❑ OUT ❑ R ❑ COS <br /> (c)(9), 2680; HSC 6.7 <br /> 25298 <br /> 50 23 CCR 16 2613(b)and 2031030-UST system properly closed and complies with permanent closure ❑ OUT ❑ R ❑ COS <br /> (c)(15),2681; HSC 6.7 requirements <br /> 25298 <br /> 51 23 CCR 16 2640(a); HSC 2061004-UST system is made of or lined with materials that are compatible with ❑ OUT ❑ R ❑ COS <br /> 6.7 25290.1(c)(1), the substance stored <br /> 25290.2(c)(1), 25291(a) <br /> (1) <br /> 52 23 CCR 16 2640(a) 2011015-Documentation of compatibility for UST system components maintained ❑ OUT ❑ R ❑ COS <br /> 53 23 CCR 16 2613(c)(7), 2031010-ELD testing performed on Type 2 or 3 UST before the tank is placed ❑ OUT ❑ R ❑ COS <br /> 2660(e), 2662(a)and (b) into use/within 30 days of repair <br /> (2); HSC 6.7 25290.10), <br /> 25290.2(j) <br /> 54 23 CCR 16 Multiple; HSC 2011 -Administration/Documentation-General ❑ OUT ❑ R ❑ COS <br /> 6.7 Multiple <br /> 55 23 CCR 16 Multiple; HSC 2015-Administrative/Documentation-General Local Ordinance ❑ OUT ❑ R ❑ COS <br /> 6.7 Multiple <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 13 23 CCR 16 2613(c)(5), 2633, 2660(c) and (e), 2666(a)-(d) 2031016-Secondary containment testing conducted per <br /> requirements & records kept for 36 months (TCR 9d) <br /> OBSERVATION: Owner/Operator failed to maintain records of secondary containment testing for 36 months. <br /> -7/8/24 Secondary Containment test results (This was corrected on site.) <br /> - 12/6/24 Secondary Containment test results <br /> CORRECTIVE ACTION: Maintain records of secondary containment testing for 36 months. <br /> This is a (Minor)Violation. <br /> EHD-CUPA Inspection Report IS03 Page 3 of 5 FA0002480 PR0231216 4609544 2/6/2026 <br /> CP26-U aST FULL g <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 />