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SAN J OAQ U I N AMENDED Environmental Health Department <br /> _ 9/11/2025 <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> 1909 CEMETERY LN, Stockton September 11, 2025 <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 /> Overall Inspection Comments <br /> Routine UST Inspection <br /> An inspection report was provided to the facility operator on the day of inspection. The report was amended and <br /> replaces the initial report. <br /> ** Violations #2 and #3 have been removed. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, <br /> within 30 days of receiving the amended inspection report. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br /> having them sign. <br /> Starting July 1, 2025, all in-office CERS help will be provided at EHD hourly rate ($179). <br /> To schedule an appointment, please call (209) 468-3420. <br /> Notes: <br /> - Ensure that the facility address on the DO monthly inspection report forms accurately reflect the location of the UST. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: September 11, 2025 Inspector: Inspector Phone: <br /> Printed Name and Title: Aaron Madera, EHS (209)616-3065 <br /> Michael Thomas, Environmental <br /> Contact <br /> EHD-CUPA Inspection Report IS02 Page 6 of 6 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 />