Laserfiche WebLink
SAN JOAQUIN <br />CCUNT <br />Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />1 <br />Date: <br />STOP N SHOP <br />1856 W COUNTRY CLUB BLVD, STOCKTON <br />July 09, 2021 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />105 <br />CCR 2632(d)(2), 2634(e) Failure to have an approved UST Response Plan. <br />OBSERVATION: The response plan is not current. Ahmed Muthanna is listed in the response plan and is no longer <br />the current operator of the UST system. Nicholas Craggs is the current operator of the UST system. <br />REGULATION GUIDANCE: The response plan must be uploaded to the California Environmental Reporting System <br />(CERS). <br />CORRECTIVE ACTION: Immediately log into CERS, upload the completed form, and submit for review by the EHD. <br />This is a Class II violation. <br />106 <br />CCR 2632(d), 2641(h) Failure to submit and maintain a current facility plot plan / site map. <br />OBSERVATION: An accurate UST Monitoring Site Plan was not submitted. Piping is missing from the UST <br />Monitoring Site Plan. <br />REGULATION GUIDANCE: A site plan must be submitted identifying the locations where monitoring will be <br />performed. The site plan must show the general layout of tanks and piping and clearly identify locations of the <br />following equipment, if installed: 1) monitoring system control panels; 2) in -tank liquid level probes (if used for leak <br />detection); 3) devices monitoring tank annular spaces or vault; 4) devices monitoring product piping; 5) devices <br />monitoring fill piping; 6) devices monitoring vent piping; 7) devices monitoring vapor recovery piping; 8) devices <br />monitoring vent/transition sumps; 9) devices monitoring under -dispenser containment; 10) line leak detectors; and <br />11) devices monitoring any other secondary containment areas. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/ and upload a copy of the UST Monitoring Site Plan. <br />This is a Class II violation. <br />107 <br />HSC 25292.2; CCR 2711(a)(11) Failure to submit and maintain complete and current financial responsibility <br />documents. <br />OBSERVATION: <br />-Current financial responsibility documents were not found on site. <br />-Financial responsibility documents have not been submitted to the EHD. The most recent financial responsibility <br />documents in CERS are dated 3/17/2021 and contain information for the previous operator, Ahmed Muthanna. <br />REGULATION GUIDANCE: A copy of current financial responsibility documents are required to be maintained on <br />site. Current financial responsibility documents are required to be submitted annually. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, and upload the required documents and maintain a copy on site. <br />This is a Class II violation. <br />FA0001909 PR0231069 SCO01 07/09/2021 <br />EHD 23-01 Rev. 9/16/2020 Page 5 of 8 Underground Storage Tank Program OIR <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 />