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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 />108 <br />CCR 2620(b); HSC 25284(a)(3) Failure to implement or maintain a written agreement between the UST owner and <br />operator. <br />OBSERVATION: The annual operating permit is not issued to the current operator and there is no written <br />agreement between the person who was issued the permit and the operator to monitor the UST system. <br />REGULATION GUIDANCE: If a permit is issued to a person other than the operator of the tank, that person shall <br />enter into a written agreement with the operator of the tank to monitor the UST system. <br />CORRECTIVE ACTION: Immediately upload the written agreement to the California Environmental Reporting <br />System (CERS) and submit for review by the EHD. <br />This is a Class II violation. <br />109 <br />CCR 2715(a)(1)(B), 2715(a)(3) Failure to submit "Designated Underground Storage Tank Operator Identification <br />Form" within 30 days. <br />OBSERVATION: A new designated operator, Amy Winkler, began conducting inspections on 6/4/2021 and <br />notification was not provided to the EHD within 30 days of the change. <br />REGULATION GUIDANCE: The owner or operator shall submit a "Designated Underground Storage Tank Operator <br />Identification Form" no later than 30 days after any change in the designated UST operator(s). <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. <br />This is a Class II violation. <br />110 <br />CCR 2715(a)(1)(A), 2715(a)(2) Failure to submit the "Underground Storage Tank Statement of Understanding and <br />Compliance Form". <br />OBSERVATION: The Underground Storage Tank Statement of Understanding and Compliance Form in CERS is <br />outdated and contains information from the previous operator, Ahmed Muthanna. <br />REGULATION GUIDANCE: This form must be uploaded to the California Environmental Reporting System (CERS). <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov and upload the Underground Storage Tank Statement of Understanding and Compliance <br />Form for this facility. <br />This is a Class II violation. <br />FA0001909 PR0231069 SCO01 07/09/2021 <br />EHD 23-01 Rev. 9/16/2020 Page 6 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 />