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SAN JOAQUIN Environmental Health Department <br /> —COUNTY <br /> C:eatness grows here. <br /> CP26 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SOHAL#3 12494 E FREMONT ST, STOCKTON Mav 7, 2026 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 1 23 CCR 16 2691(b)-(f); HSC 6.7 25284 and 25287 2011010 - Facility obtained valid Permit to Operate from the UPA, <br /> complies with requirements and has paid fees <br /> OBSERVATION: Owner/Operator failed to failed to comply with one or more permit requirements. <br /> 1)Work order#39172 was found on site for a 2 into 1 box replacement on 2/27/2026. This type of work would require <br /> San Joaquin County EHD Permit Type 5. UST Retrofit- No Fee Permit. A permit was not obtained. <br /> REGULATION GUIDANCE: § 2691(d)A paper or electronic copy of the permit and all conditions and attachments, <br /> including the monitoring program, must be readily accessible at the facility. <br /> Per UST Permit Conditions: 11) Construction repair and/or removal permits are required from EHD prior to any change, <br /> repair or removal of UST system equipment <br /> CORRECTIVE ACTION: A permit for the work conducted must be pulled. A Failure to Obtain a Permit Penalty will apply <br /> See Underground Storage Tank (UST) Permit Guidance document for details. <br /> This is a Repeat(Class 2)Violation. <br /> 3 23 CCR 16 2613(a)(3) and (b), 2650(a), (b), and (e) 2011011 - Facility has submitted and maintains a complete and <br /> accurate UST Monitoring Plan <br /> OBSERVATION: Owner/Operator failed to submit and/or maintain a complete and accurate UST Monitoring Plan. The <br /> monitoring plan for both tanks list that the pipnig secondary is vacuum monitored but the sensors listed for piping is <br /> 208/304. 304 is a sump interstitial sensor. <br /> REGULATION GUIDANCE: §2650(b)(2)The release detection methods and release detection equipment, identified by <br /> name and model, to be used for performing the monitoring; <br /> CORRECTIVE ACTION: This was corrected on site. The montoring plan was corrected to list the sensors as 208/001 for <br /> sump sensor and vacuum sensor in CERS during the inspection. <br /> This is a Repeat(Class 2)Violation. <br /> 4 23 CCR 16 2613(a)(4) and (b), 2650(a), (c), and (e) 2011012 - Facility has submitted and maintains a monitoring site <br /> plan <br /> OBSERVATION: Owner/Operator failed to submit and maintain a monitoring site plan for approval by the UPA. The site <br /> map has the following missing/inaccurate: <br /> 1) hydrostatic monitoring zone not listed <br /> 2)vacuum zones not listed <br /> 3) piping layouts incorrect <br /> REGULATIONS GUIDANCE: § 2650(c) Monitoring Site Plan —Owners or operators must submit a monitoring site plan <br /> for approval by the Unified Program Agency. The monitoring site plan must include, but is not limited to, the following: (1) <br /> A scaled diagram indicating the layout of the tank(s) and piping to the extent known, including containment sumps; (2) <br /> Locations of all release detection equipment; and (3) If applicable, each vacuum, pressure, or hydrostatic interstitial <br /> monitoring zone. <br /> CORRECTIVE ACTION: Submit and maintain a monitoring site plan. <br /> This is a Repeat(Class 2)Violation. <br /> EHD-CUPA Inspection Report IS03 Page 4 of 6 FA0003863 PR0231104 4645742 5/7/2026 <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 />