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SAID dOAQUIN <br />COUNTY <br />Environmental Health Department <br />CP22 - UST FULL Inspection Report <br />Facility Name: <br />T1605 <br />Facility Address: Date: <br />STOCKTON FOOD AND GAS <br />SEL DORADO ST, STOCKTON June 26 2024 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />This is a repeat violation (Class 2) Violation. <br />59 <br />CA Code of Regulations 2712(b)(1-2) 2030001 - Records of release detection monitoring and maintenance properly <br />maintained (TCR 9d). <br />OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br />- 2022 Monitoring System Certification and Spill Container Testing <br />- 2021 Monitoring System Certification and Spill Container Testing <br />- 2023 Secondary Containment Testing <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 a repeat violation (Class 2) Violation. <br />67 <br />CA Code of Regulations 2712(i) 2030078 - Owner/Operator retained a paper or electronic copy of the permit to operate <br />at the facility. <br />OBSERVATION: A copy of the UST operating permit was not found on site. <br />REGULATION GUIDANCE: A copy of the UST operating permit and all attachments and conditions shall be retained at <br />the facility. <br />CORRECTIVE ACTION: Immediately obtain a copy of the permit and retain it on site. <br />This is a repeat violation (Class 2) Violation. <br />77 <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 7/31/2023 (on site) and in in -office report was done on 5/23/2024 and <br />inspection reports were issued identifying information to be submitted to bring this site into compliance. This <br />information was required to be submitted by 8/30/2023 (for on site report) and 6/22/2024 (for in- office report). The <br />information for both reports have not been received resulting in a non-compliant status for this facility. <br />REGULATION GUIDANCE: An operator that receives an inspection report shall have 30 days to submit a written <br />response that includes a statement documenting corrective actions taken or proposing corrective actions which will be <br />taken. <br />CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is <br />submitted within 30 days of receiving an inspection report. <br />OPEN VIOLATIONS: <br />- Failure to obtain a permit to operate from the EHD including but not limited to unpaid permit fees <br />- Failure to maintain designated operator inspection reports and all attachments on site for 36 months <br />EHD Rev. 12/06/2021 <br />FA0006185 PR0504388 SCO01 06/26/2024 <br />Page 7 of 8 CP22 - UST FULL OIR <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 />