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Underground Storage Tank Program Inspection Report <br />Date: <br />September 11, 2025 <br />Facility Address: <br />1909 CEMETERY LN, Stockton <br />Facility Name: <br />Environmental Health Department <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 />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 6 of 7EHD - CUPA Inspection Report IS02 9/11/2025FA0004458 PR0231036 4549655