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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 />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />inventory readings 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 violation (Class 2) Violation. <br />CA Health and Safety Code 25293 2010012 - UST records sufficiently maintained to document compliance . <br />OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br />The following alarms were indicated in the DO reports but did not include a work order: <br />- L22 Fuel alarm 6/20/2024 <br />- S3 no vacuum warning 7/8/2024 <br />- L8 sensor out alarm 2/20/2024 <br />- L23 fuel alarm on 1/21/24 <br />- DO report 1/12/24 indicated that ALL ALARMS were active on 1/4/2024 & 1/5/2025, no work order was found. <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 <br />readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of <br />inventory readings 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 (Minor) Violation. <br /> 65 <br />CA Code of Regulations 2712 2030039 - Compliance with all operating permit requirements. <br />OBSERVATION: The facility is not in compliance with the written conditions of the operating permit. <br />REGULATION GUIDANCE: The owner and operator of underground storage tank (UST) systems shall comply with all <br />requirements of the permit issued for the operation of the UST system . <br />CORRECTIVE ACTION: Immediately take all necessary actions to bring these UST systems into compliance . <br />This is (Minor) Violation. <br /> 72 <br />CA Code of Regulations 2712(f) 2030073 - Facility has corrected cited violations within 30 days of receiving report. <br />OBSERVATION: An inspection was last done on 8/15/20243 and an inspection report was issued identifying <br />information to be submitted to bring this site into compliance. This information was required to be submitted by <br />9/15/2023. This information was received on 12/1/2023, 73 days late. <br />REGULATION GUIDANCE: An operator that receives an inspection report shall have 30 days to implement the <br />corrections specified in the inspection report and comply with permit conditions. The corrective action shall include all <br />of the recommendations made in the report. The operator shall submit a written response that includes a statement <br />documenting corrective actions taken or proposing corrective actions which will be taken. <br /> 77 <br />FA0003732 PR0231819 SC001 10/29/2024 <br />EHD Rev. 12/06/2021 CP22 - UST FULL OIRPage 9 of 10 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD