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Environmental Health Department <br />CP22 - UST FULL Inspection Report <br />Date: <br />September 20, 2024 <br /> Facility Address: <br /> 2185 E FREMONT ST, STOCKTON <br /> Facility Name: <br /> FOOD MART GASOLINE* <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />CA Health and Safety Code 25292.2; CCR 2711(a)(11) 2010007 - Submitted/maintained current Cert of Financial <br />Responsibility/mech of financial assurance (TCR 11). <br />OBSERVATION: Current financial responsibility documents were not found on site. The financial documents observed <br />on site were outdated 12/15/2022. <br />REGULATION GUIDANCE: A copy of current financial responsibility documents are required to be maintained on site . <br />CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a <br />copy on site. <br />This is a repeat violation (Class 2) Violation. <br /> 53 <br />CA Code of Regulations 2716(a-e) 2030013 - DO inspections completed at least every 30 days and meet all <br />requirements (TCR 12). <br />OBSERVATION: Designated operator reports were not signed within the required time frame. <br />- The 04/05/2024 designated operator report was not signed by the owner/operator. <br />- The 11/17/2023 designated operator report was not signed by the owner/operator. <br />- The 10/20/2023 designated operator report was not signed by the owner/operator and had the date pre-written for the <br />owner/operator by the designated operator. <br />REGULATORY GUIDANCE: Within 48 hours of the completion of the designated UST operator visual inspection , the <br />designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 72 hours <br />of being provided a signed copy of the report, the owner or operator shall provide a description of each corrective action <br />taken or to be taken and shall sign and date the report, acknowledging the identified compliance issues. <br />CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed within the <br />required time frame in the future. <br />This is a repeat violation (Class 2) Violation. <br /> 56 <br />CA Code of Regulations 2712(i), 2634(e) 2030046 - A current UST Response Plan has been submitted . <br />OBSERVATION: An approved copy of the response plan was not available for inspection. <br />REGULATION GUIDANCE: A copy of this plan shall be accessible on site at all times . <br />CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br />This is a repeat violation (Class 2) Violation. <br /> 68 <br />CA Code of Regulations 2712(i) 2030033 - A current UST monitoring plan has been submitted and is readily <br />accessible at the facility. <br />OBSERVATION: An approved copy of the monitoring plans were not available for inspection. <br />REGULATION GUIDANCE: A copy of these plans shall be accessible on site at all times . <br />CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br /> 69 <br />FA0003284 PR0231118 SC001 09/20/2024 <br />EHD Rev. 12/06/2021 CP22 - UST FULL OIRPage 6 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD