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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 />Date: <br />RANCHO SAN MIGUEL MARKET* <br />1427 S AIRPORT WAY, STOCKTON <br />June 20, 2021 <br />Other Violations <br />2010 <br />See below <br />Unlisted General violation <br />❑ V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <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 />- The Certification of Financial Responsibility submitted on CERS and dated 10/21/2020 lists an insurance policy as <br />a mechanism that expired on 3/7/2021. <br />- The insurance policy information submitted on CERS does not comply with 40 CFR 280.97, and states that the <br />insurance policy expired on 3/7/2021. <br />REGULATION GUIDANCE: <br />- Current financial responsibility documents are required to be submitted annually. <br />- Title 40, Code of Federal Regulations, Section 280.97 (40 CFR 280.97) - Insurance and risk retention group <br />coverage. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, and upload the required documents. <br />This is a Class II violation. <br />111 <br />CCR 2637, 2638(e), 2643(g) Failed to notify the EHD 48 hours prior to conducting testing. <br />OBSERVATION: The 87 -product spill container was replaced with the same spill container model, 'like for like," and <br />retested on 5/25/2021 without providing notification to the EHD at least 48 hours in advance. <br />REGULATION GUIDANCE: Notification shall be provided to the CUPA at least 48 hours in advance of a 'like for <br />like" replacement of a spill container in a tank top sump and of testing. <br />CORRECTIVE ACTION: A notification of spill container testing on 6/21/2021 was received by the EHD at least 48 <br />hours in advance. This was corrected on site. <br />This is a Class II violation. <br />FA0014921 PR0521942 SCO01 06/20/2021 <br />EHD 23-01 Rev. 9/16/2020 Page 4 of 6 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 />