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410 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 2 of 2 <br /> OFFICIAL INSPECTION REPORT Date: 07/14/11 <br /> Facility Address: 3437 S. Airport Way, Stockton CA Program: TP <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> #33. Financial Assurance - CCR, section 67450.13 <br /> At the time of the inspection an adjusted estimate of the cost of closing the CA unit was not submitted to <br /> the CUPA since 2007. The estimate must be submitted along with the UPCF Certification of Financial <br /> Assurance to the CUPA by March 1 of each year. During the inspection a adjusted estimate was <br /> provided dated March 8, 2011. Provide a copy of the written estimate of closure costs, the UPCF <br /> Certification of Financial Assurance form and a statement that this facility has sufficient financial <br /> resources to meet the closure cost requirements to the CUPA annually. If the closure cost exceeds <br /> $10,000 a financial assurance mechanism will be required. Class II violation. <br /> Submit a return to compliance certification, with a corrective actions statement outlining each violation <br /> and supporting documentation for each violation noted in the summary of violations by August 13, 2011 <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> I <br /> EHD r <br /> ctor: / Received By: i �i I Title: <br /> EHD 23-02-003 Rev 07/12/11 CONTINUATION FORM <br />