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Underground Storage Tank Program Inspection Report <br />Date: <br />August 26, 2025 <br />Facility Address: <br />13850 N DE VRIES RD, LODIVerizon Business: KINGCA <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 />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: Current financial responsibility documents were not found on site. <br />REGULATION GUIDANCE: A copy of current financial responsibility documents are required to be maintained on site. <br />CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a <br />copy on site. <br />This is a Repeat (Class 2) Violation. <br />Inspector Phone: <br />(209) 616-3064 <br />Inspector: <br />Maria Lopez, EHS <br />Date: August 26, 2025 <br />Printed Name and Title: <br />Zachary Feingold, Environmental <br />Manager <br />Received by: <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 />Overall Inspection Comments <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 />by September 25, 2025. <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. Starting July 1, 2025, all in-office CERS help will be provided at the EHD hourly rate ($179). To <br />schedule an appointment, please call (209) 468-3420. <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 5 of 5EHD - CUPA Inspection Report IS02 8/26/2025FA0003848 PR0231547 4542971