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SAN J OAQ U I N Environmental Health Department <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> 1909 CEMETERY LN, Stockton September 11, 2025 <br /> 13 CA Code of Regulations 2637.1(d), 2637.1(e) 2010017 - Spill bucket testing results submitted to the UPA within 30 <br /> days of testing <br /> OBSERVATION: Annual spill container testing was performed on 9/10/2024 and a test report was submitted on <br /> 11/19/2024, 40 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 (Minor)Violation. <br /> 14 CA Code of Regulations 2637.2(d&e), 2665(a&b) 2010018 - Overfill prevention equipment inspection report form <br /> submitted to the UPA within 30 days <br /> OBSERVATION: An overfill prevention equipment inspection was performed on 09/10/2024 and a test report was <br /> submitted on 11/19/2024, 40 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 /> 53 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: The UST Certification of Financial Responsibility lists the incorrect facility address and does not <br /> correspond with location of the UST. <br /> REGULATION GUIDANCE: 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 submit an updated financial responsibility document with the correct location of the UST. <br /> This is a Repeat(Class 2)Violation. <br /> 77 CA Code of Regulations 2712(f) 2030073- Facility has corrected cited violations within 30 days of receiving report <br /> OBSERVATION: An inspection was last done on 09/10/2024 and an inspection report was issued identifying information <br /> to be submitted to bring this site into compliance. This information was required to be submitted by 10/12/2024. This <br /> information has not been fully received resulting in a non-compliant status for this facility. <br /> REGULATION GUIDANCE: An operator that receives an inspection report shall have 30 days to implement the <br /> corrections specified in the inspection report and comply with permit conditions. The corrective action shall include all of <br /> the recommendations made in the report. The operator shall submit a written response that includes a statement <br /> documenting corrective actions taken or proposing corrective actions which will be taken. <br /> CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is submitted <br /> and all corrections implemented within 30 days of receiving an inspection report. <br /> This is a Repeat(Class 2)Violation. <br /> EHD-CUPA Inspection Report IS02 Page 6 of 7 FA0004458 PR0231036 4549655 9/11/2025 <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 />