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CP26 - UST FULL Inspection Report <br />Date: <br />January 16, 2026 <br />Facility Address: <br />4950 BUCKLEY COVE WAY, STOCKTONRIVER POINT LANDING MARINA-RESORT* <br />Facility Name: <br />Environmental Health Department <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item #Remarks <br />4 23 CCR 16 2613(a)(4) and (b), 2650(a), (c), and (e) 2011012 - Facility has submitted and maintains a monitoring site <br />plan <br />OBSERVATION: The current UST Monitoring Site Plan is not a scaled diagram <br />REGULATION GUIDANCE: 2650 (c) Owners or operators must submit a monitoring site plan for approval by the Unified <br />Program Agency. The monitoring site plan must include, but is not limited to, the following: (1) a scaled diagram <br />indicating the layout of the tank(s) and piping to the extent known, including containment sumps. (2) locations of all <br />release detection equipment; and (3) if applicable, each vacuum, pressure, or hydrostatic interstitial monitoring zone. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/ and upload a copy of the UST Monitoring Site Plan <br />This is a (Minor) Violation. <br />5 23 CCR 16 2613(a)(6) and (b), 2650(a), (d), and (e) 2011013 - Facility has submitted a complete and accurate UST <br />Response Plan <br />OBSERVATION: An approved copy of the response plan was not available for inspection. <br />- The emergency contact information for the Responsible persons has not been provided. <br />REGULATION GUIDANCE: Owners or operators must submit a response plan to the Unified Program Agency which <br />demonstrates, to the satisfaction of the Unified Program Agency, that any unauthorized release will be removed from the <br />secondary containment as soon as practical. This must be within a time consistent with the ability of the secondary <br />containment to contain the hazardous substance but must not exceed 30 days. The response plan must include, but is <br />not limited to, the following: (1) A description of the proposed methods and equipment to be used for removing and <br />properly disposing of any hazardous substances, including the location and availability of the required equipment if not <br />permanently on site, and an equipment maintenance schedule for the equipment located on site. (2) For methods of <br />monitoring where the presence of the hazardous substance in the interstitial space cannot be determined directly, for <br />example, where liquid level measurements are used as the basis for determination, the response plan must specify the <br />proposed method(s) for determining the presence or absence of the hazardous substance if the indirect method indicates <br />a possible unauthorized release of hazardous substance. (3) The name(s), title(s) and emergency contact information of <br />the person(s) responsible for authorizing any work <br />necessary under the response plan or, if applicable, identify that there is a continuously staffed emergency operations <br />center authorized to coordinate such a response and provide a 24-hour phone number for that center. <br />CORRECTIVE ACTION: While on site the facility uploaded a Response Plan that includes the emergency contact <br />information of the responsible persons, no further action is needed. <br />This was corrected on site <br />This is a (Minor) Violation. <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 4 of 7EHD - CUPA Inspection Report IS03 <br />CP26 - UST FULL <br />1/16/2026FA0003811 PR0231028 4600848