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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> STOP N SHOP 1 1856 W COUNTRY CLUB BLVD STOCKTON June 03 2024 <br /> 85 CA Code of Regulations 2060027-Tank system primary containment is constructed,operated,and maintained ❑OUT ❑R ❑COS <br /> 2631(a);HSC product-tight. <br /> 25290.1(c) <br /> 86 CA Code of Regulations 2060024-UST system is made of or lined with materials that are compatible with the substance ❑OUT ❑R ❑COS <br /> 2631.1,2660(m) stored. <br /> 87 CA Code of Regulations 2060021-Striker plate installed and positioned correctly. ❑OUT ❑R ❑COS <br /> 2631(c),2662(d) <br /> 88 CA Code of Regulations 2060007-Primary and secondary containment designed and constructed to an engineering ❑OUT ❑R ❑COS <br /> 2631(b&d),2666(b&e) specification. <br /> 89 CA Health and Safety 2060008-Enhanced leak detection testing performed before the tank is placed in use ❑OUT ❑R ❑COS <br /> Code 25290.10) <br /> 90 CA Code of Regulations 2060029-SW piping has been upgraded to continuously monitored DW piping when replacement ❑OUT ❑R ❑COS <br /> 2666(b)(2) or repair needed <br /> 91 CA Health and Safety 2010-Administration/Documentation-General ❑OUT ❑R ❑COS <br /> Code 25291(e) <br /> 92 2015-Administrative/Documentation-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 2 CA Code of Regulations 2711 2010010 -Complete and accurate UST Operating Permit Application has been <br /> submitted.. <br /> OBSERVATION:The UST Facility Operating Permit Application is lacking the California Department of Tax and Fee <br /> Administration (CDTFA) Underground Storage Tank Account Number. <br /> REGULATION GUIDANCE:The application for a permit to operate an underground storage tank shall include the <br /> CDTFA registration number issued to the owner of the tank, in accordance with HSC 25286. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS), update the <br /> required information, and submit for review by the EHD. <br /> This is(Minor)Violation. <br /> 3 CA Code of Regulations 2632(d)(1), 2634(d)2010013- Facility has submitted a complete and accurate UST <br /> Monitoring Plan.. <br /> OBSERVATION:The monitoring plan is not current,the regular unleaded Mechanical Line Leak Detector(MLLD) <br /> model is shown as"99 LD200".The current MLLD is"99 LD2000". <br /> REGULATION GUIDANCE:The monitoring plan must be uploaded to the California Environmental Reporting System <br /> (CERS). <br /> CORRECTIVE ACTION: Immediately log into CERS, make the necessary changes, and submit for review by the EHD. <br /> This is a repeat violation (Class 2) Violation. <br /> 4 CA Code of Regulations 2632(d)(2), 2634(e)2010014- Facility has submitted a complete and accurate UST Response <br /> Plan.. <br /> OBSERVATION:The response plan is not approved by the EHD.The Hazardous Materials Business Plan: Emergency <br /> Response Contingency Plan was submitted as the UST Response Plan,which does not meet the requirements of the <br /> UST Response Plan. <br /> FA0001909 PR0231069 SCO01 06/03/2024 <br /> EHD Rev.12/06/2021 Page 5 of 10 CP22-UST FULL 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 />