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SAN JOAQUIN Environmental Health Department <br /> COUNTY— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AB MARCH LN OPERATIONS INC 11916 E MARCH LN, STOCKTON TIDecember 29, 2025 <br /> 10 CCR 23 CCR 16 2638(c), 2638(d) 2030074-Annual Monitoring System Certification Form to the CUPA within 30 days of <br /> completion of the test <br /> OBSERVATION: Annual monitoring system certification and leak detector testing was performed on 11/4/2024 and a test <br /> report was submitted on 1/20/2025, 47 days late. <br /> REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed in <br /> a timely manner. <br /> This is a Repeat(Class 2)Violation. <br /> 13 CCR 23 CCR 16 2637.1(d), 2637.1(e) 2010017-Spill bucket testing results submitted to the UPA within 30 days of testing <br /> OBSERVATION: Spill Container testing was performed on 11/4/2024 and a test report was submitted on 1/20/2025, 47 <br /> days late. <br /> REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed in <br /> a timely manner. <br /> This is a Repeat(Class 2)Violation. <br /> 39 CCR 23 CCR 16 2635(b), 2637.1(a), 2637.1(b), 2637.1(c), 2665(a), 2665(b), 2712(b)(1)(F); HSC 6.7 25284.2 2060020- <br /> Spill buckets meet requirements, have been tested as required, and records kept for 36 mths (TCR 9a) <br /> OBSERVATION: Spill container test results were not available for the following dates: <br /> - December 17, 2022 <br /> - November 2, 2023 <br /> REGULATION GUIDANCE: The spill container test results are required to remain on site for 36 months <br /> CORRECTIVE ACTION: Obtain a copy of the 2022 and 2023 spill container tests and ensure they are kept on site for a <br /> period of 36 months from date of test completion <br /> This is a Repeat(Class 2)Violation. <br /> 42 CCR 23 CCR 16 2711(a)(11); HSC 6.7 25292.2(a) 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 or uploaded into CERS. <br /> REGULATION GUIDANCE: A copy of current financial responsibility documents are required to be maintained on site <br /> and uploaded into CERS. <br /> CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a <br /> copy on site. Additionally, upload a current copy of the facility's financial responsibility documents on CERS. <br /> This is a Repeat(Class 2)Violation. <br /> EHD-CUPA Inspection Report IS03 Page 5 of 7 FA0018792 PR0527728 4593849 12/29/2025 <br /> CP25-U aST DW g <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 />