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A dOAQU1N Environmental Health Department COUNTY CP22 - UST FULL Inspection Report Facility Name: Facility Address: Date: COS MUNICIPAL SERVICE CTR 1 1465 S LINCOLN ST STOCKTON Aril 22 2025 87 CA Code of Regulations 2060021-Striker plate installed and positioned correctly. ❑OUT ❑R ❑COS 2631(c),2662(d) 88 CA Code of Regulations 2060007-Primary and secondary containment designed and constructed to an engineering ❑OUT ❑R ❑COS 2631(b&d),2666(b&e) specification. 89 CA Health and Safety 2060008-Enhanced leak detection testing performed before the tank is placed in use ❑OUT ❑R ❑COS Code 25290.10) 90 CA Code of Regulations 2060029-SW piping has been upgraded to continuously monitored DW piping when replacement ❑OUT ❑R ❑COS 2666(b)(2) or repair needed 91 CA Health and Safety 2010-Administration/Documentation-General ❑OUT ❑R ❑COS Code 25291(e) 92 2015-Administrative/Documentation-General Local Ordinance ❑OUT ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 14 CA Code of Regulations 2637.2(d&e), 2665(a&b)2010018-Overfill prevention equipment inspection report form submitted to the UPA within 30 days. OBSERVATION:An overfill prevention equipment inspection was performed on 10/7/24 and a test report was submitted on 11/19/24, 13 days late. REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the tests. CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is (Minor)Violation. 53 CA Health and Safety Code 25292.2; CCR 2711(a)(11)2010007-Submitted/maintained current Cert of Financial Responsibility/mech of financial assurance(TCR 11). OBSERVATION: Current financial responsibility documents were not found on site. REGULATION GUIDANCE:A copy of current financial responsibility documents are required to be maintained on site. CORRECTIVE ACTION: This was corrected on site. This is a repeat violation (Class 2) Violation. 59 CA Code of Regulations 2712(b)(1-2)2030001 - Records of release detection monitoring and maintenance properly maintained (TCR 9d). OBSERVATION: Maintenance and monitoring records for the last three years were not found on site for: -4/29/24 Spill Container Test -4/15/24 Secondary Containment Test REGULATION GUIDANCE:These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance records; (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6)results of inventory readings and reconciliations. CORRECTIVE ACTION: This was corrected on site. FA0003925 PR0232272 SCO01 04/22/2025 EHD Rev.12/06/2021 Page 5 of 6 CP22-UST FULL OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD