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Environmental Health DepartmentUnderground Storage Tank Program Inspection ReportDate:October 12, 2020Facility Address:16888 McKinley Ave, LathropFacility Name:Super Store Industries - Grocery DivisionOther Violations2010□ V □ R □ COSUnlisted General violation See belowSUMMARY OF VIOLATIONS(CLASS I, CLASS II, or MINOR - Notice to Comply)RemarksItem #102CCR 2711 Failure to submit a complete and accurate application for a permit to operate a UST. OBSERVATION: The UST Facility Operating Permit is not current in CERS. - Financial responsibility mechanism options do not match submissions. REGULATION GUIDANCE: Any change of information must be updated in the California Environmental Reporting System (CERS) within 30 days of the changes. CORRECTIVE ACTION: Immediately log into CERS, update the required information, and submit for review by the EHD.This is a minor violation.107HSC 25292.2; CCR 2711(a)(11) Failure to submit and maintain complete and current financial responsibility documents. OBSERVATION: Financial responsibility documents have not been submitted to the EHD.- The most recent financial responsibility documents in CERS did not include date signed and missing a certificate of insurance/CFO letter. REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, and upload the required documents.This is a minor violation.Overall Inspection Comments:Completed routine inspection and violations noted corrected on site.To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209) 468-3420.Documents provided during inspection: Inspection report and a list of approve free CUPA training classes.FA0003833 PR0232523 SC001 10/12/2020EHD 23-01 Rev. 9/16/2020Underground Storage Tank Program OIRPage 4 of 51868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD