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SAN JOAQUIN <br />CCUN r <br />Environmental Health Department <br />AMENDED <br />8/2/2021 <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <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 />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 />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 />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 />