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Environmental Health Department <br />CP22 - UST FULL Inspection Report <br />Date: <br />October 29, 2024 <br /> Facility Address: <br /> 7700 MORELAND ST, STOCKTON <br /> Facility Name: <br /> GAVINKO PETROLEUM* <br /> □ OUT □ R □ COS2060024 - UST system is made of or lined with materials that are compatible with the substance <br />stored. <br />CA Code of Regulations <br />2631.1, 2660(m) <br /> 86 <br /> □ OUT □ R □ COS2060021 - Striker plate installed and positioned correctly.CA Code of Regulations <br />2631(c), 2662(d) <br /> 87 <br /> □ OUT □ R □ COS2060007 - Primary and secondary containment designed and constructed to an engineering <br />specification. <br />CA Code of Regulations <br />2631(b&d), 2666(b&e) <br /> 88 <br /> □ OUT □ R □ COS2060008 - Enhanced leak detection testing performed before the tank is placed in useCA Health and Safety <br />Code 25290.1(j) <br /> 89 <br /> □ OUT □ R □ COS2060029 - SW piping has been upgraded to continuously monitored DW piping when replacement <br />or repair needed <br />CA Code of Regulations <br />2666(b)(2) <br /> 90 <br /> □ OUT □ R □ COS2010 - Administration/Documentation - GeneralCA Health and Safety <br />Code 25291(e) <br /> 91 <br /> □ OUT □ R □ COS2015 - Administrative/Documentation - General Local Ordinance 92 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />CA Code of Regulations 2632(d)(2), 2634(e) 2010014 - Facility has submitted a complete and accurate UST Response <br />Plan.. <br />OBSERVATION: The response plan is not approved by the EHD. <br />- Section 5 of Response Plan is not complete <br />REGULATION GUIDANCE: The response plan must be uploaded to the California Environmental Reporting System <br />(CERS). <br />CORRECTIVE ACTION: Immediately log into CERS, upload the completed form, and submit for review by the EHD. <br />This is (Minor) Violation. <br /> 4 <br />CA Code of Regulations 2632(d), 2641(h) 2030041 - A current facility plot plan is maintained and has been submitted . <br />OBSERVATION: An accurate UST Monitoring Site Plan was not submitted . <br />- The UST monitoring site plan submitted in CERS is not legible . <br />REGULATION GUIDANCE: A site plan must be submitted identifying the locations where monitoring will be performed . <br />The site plan must show the general layout of tanks and clearly identify locations of the following equipment, if <br />installed: 1) monitoring panels; 2) in-tank liquid level probes (if used for leak detection); 3) devices monitoring tank <br />annular spaces or vault; 4) devices monitoring product piping; 5) devices monitoring fill piping; 6) devices monitoring <br />vent piping; 7) devices monitoring vapor recovery piping; 8) devices monitoring vent/transition sumps; 9) devices <br />monitoring under-dispenser containment; 10) line leak detectors; and 11) devices monitoring any other secondary <br />containment areas. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/ and upload a legible copy of the UST Monitoring Site Plan . <br />This is a repeat violation (Class 2) Violation. <br /> 5 <br />CA Code of Regulations 2715(a)(1)(B), 2715(a)(3) 2010003 - Owner/Operator submitted DO form and/or informed the <br />CUPA of any change(s) within 30 days (TCR 10). <br />OBSERVATION: A new designated operator , Ronald Anton, began conducting inspections on 5/14/2024 and <br />notification was not provided to the EHD within 30 days of the change. <br /> 7 <br />FA0003732 PR0231819 SC001 10/29/2024 <br />EHD Rev. 12/06/2021 CP22 - UST FULL OIRPage 5 of 10 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD