Laserfiche WebLink
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 FebruarV 6 2026 <br /> 30 23 CCR 16 2613(c)(3), 2633, 2640(e), 2642(k), 2660(c) and (e), 2664; HSC 6.7 25284.2 2031001 - Spill buckets meet <br /> requirements, have been tested as required, and records kept for 36 mths (TCR 9a) <br /> OBSERVATION: Owner/Operator failed to meet one or more of the following spill container requirements: maintain <br /> testing records for 36 months. <br /> -2/7/23 Spill Container test results <br /> - 12/6/24 Spill Container test results <br /> CORRECTIVE ACTION: Maintain all testing records for 36 months on site. <br /> This is a (Minor)Violation. <br /> 31 23 CCR 16 2613(c)(4), 2633, 2640(f), 2660(c) and (e), 2665 2031002 - Overfill prevention system meets overfill <br /> requirements, tested as required, records kept (TCR 9b) <br /> OBSERVATION: Owner/Operator failed to meet one or more of the requirements applicable to overfill prevention <br /> equipment. <br /> - 12/6/24 Overfill Prevention Equipment test results were not found on site. <br /> CORRECTIVE ACTION: Maintain all testing records for 36 months on site. <br /> This is a (Minor)Violation. <br /> 38 23 CCR 16 2613(c)(10) and (13) 2011003 - Records of release detection monitoring and maintenance properly <br /> maintained for 36 months (TCR 9d) <br /> OBSERVATION: Owner/Operator failed to maintain release detection monitoring and maintenance records for 36 <br /> months. <br /> -2/7/23 Monitoring System Certification test results were not found on site. <br /> CORRECTIVE ACTION: Maintain release detection monitoring and maintenance records for at least 36 months on site. <br /> This is a Repeat (Class 2)Violation. <br /> 40 23 CCR 16 2613(e) 2011002 - Installation, repair, lining, integrity, calibration, and release records maintained for life of <br /> UST <br /> OBSERVATION: Records of installation, repairs, linings, intregrity certification, tank calibration charts, and/or <br /> unauthorized release reports were not kept onsite, or offsite if approved by the UPA, for the life of the UST. <br /> CORRECTIVE ACTION: Immediately locate and maintain these records onsite and submit copies to the UPA within 30 <br /> days. <br /> This is a (Minor)Violation. <br /> 44 23 CCR 16 2643(c) and (d); HSC 6.7 25288 2031031 - Facility has corrected all previously cited violations <br /> OBSERVATION: An inspection was last done on 2/5/25 and an inspection report was issued identifying information to be <br /> submitted to bring this site into compliance. This information was required to be submitted by 3/13/25. This information <br /> was received on 1/22/26, late. <br /> CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is submitted <br /> and all corrections implemented within30 days (for minor violations) or 60 days (for all other violations) of receiving an <br /> inspection report. <br /> This is a Repeat (Class II)Violation. <br /> EHD-CUPA Inspection Report IS03 Page 4 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 />