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"lC,0 x I I II Environmental Health Department <br /> - U I I�1 <br /> —COUNTY <br /> TY <br /> `c v Greomess grows herr. <br /> Underground Storage Tank Program Compliance Review Report <br /> Facility Name and Address: PACIFIC CAR WASH/MARKETPLACE INC,4405 PACIFIC AVE, STOCKTON 95207 <br /> #104 CCR 2632(d)(1),2634(d) Failure to have an approved UST Monitoring Plan <br /> OBSERVATIONS:OBSERVATION:The monitoring plan is not current and/or not approved by the EHD. The persons listed <br /> as having responsibility are not current. <br /> REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). <br /> CORRECTIVE ACTION: Immediately log into CERS, make the necessary changes, and submit for review by the EHD. <br /> This is a Class II violation. <br /> #105 CCR 2632(d)(2),2634(e) Failure to have an approved UST Response Plan <br /> OBSERVATIONS:OBSERVATION:The response plan is not current and/or not approved by the EHD. The most recent <br /> response plan received: <br /> -lists responsible persons that are not current <br /> -it is not signed by the current owner/operator <br /> REGULATION GUIDANCE: The response plan must be uploaded to the California Environmental Reporting System (CERS). <br /> CORRECTIVE ACTION: Immediately log into CERS, upload the completed form, and submit for review by the EHD. <br /> This is a Class II violation. <br /> #107 HSC 25292.2; CCR 2711(a)(11) Failure to submit and maintain complete and current financial responsibility <br /> documents <br /> OBSERVATIONS:OBSERVATION: Financial responsibility documents have not been submitted to the EHD. Financial <br /> responsibility documents have expired. <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 upload the required documents. <br /> This is a Class II violation. <br /> FA0007787 PR0508452 SCO21 11/24/2020 <br /> Rev.9/16/2020 Page 2 of 5 Underground Storage Tank Program Compliance Review Report <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 />