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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd <br /> ., .Ra ; <br /> Facility Name: Facility Address: Date: <br /> STOP N SHOP 1856 W COUNTRY CLUB DR STOCKTON June 29 2018 <br /> - .. f c ��� � � �`Om��j�j�- <br /> Item# Remarks <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring Is performed. <br /> A complete UST Monitoring Site Plan was not submitted. The map does not include the locations of piping. A site <br /> plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the <br /> California Environmental Reporting System (CERS) at http-.Hcers.calepa.ca.gov/and upload a copy of the UST <br /> Monitoring Site Plan. <br /> This is a minor violation. <br /> 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days. <br /> Secondary containment testing was performed on 1/18/17 and a test report was submitted on 6/29/17, four months <br /> late. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to <br /> ensure testing and submittal of test reports are performed in a timely manner. <br /> This is a minor violation. <br /> 115 CCR 2715(a) Failed to submit to EHD notification of designated operator identification or change w/in 30 days. <br /> Ed Stearns conducted the June 2017 and September 2017 monthly designated operator inspections and notification <br /> was not provided to the EHD within 30 days of the change. Ed Stearns is not listed on the designated operator <br /> statement submitted in CERS. Any changes shall be reported to the EHD within 30 days. Immediately log into the <br /> California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov and upload the notification identifying <br /> all the designated operators for this facility. <br /> This is a minor violation. <br /> 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible <br /> on site at all times. Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> 205 CCR 2712(i), 2634(e) Failure to submit a current UST Response Plan and have it available onsite. <br /> An approved copy of the response plan was not available for inspection. A copy of these plans shall be accessible on <br /> site at all times. Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months. <br /> The May 2018,April 2018, February 2018, and December 2017 designated operator monthly inspection reports were <br /> not found on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on <br /> site. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports <br /> are maintained on site. Submit copies to the EHD. <br /> This is a minor violation. <br /> FA0001909 PR0231069 SCO01 06/29/2018 <br /> EHD 23-01 Rev.09/22/16 Page 4 of 5 Underground Storage Tank Program OIR <br />