Laserfiche WebLink
SAN aOAQUIN Environmental Health Department <br /> COUNTY— <br /> Greatness grows here. <br /> CP25 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MARCH LANE 76* 12701 W MARCH LN STOCKTON December 18 2025 <br /> 88 CCR 23 CCR 16 2631(b), 2060007-Primary and secondary containment designed and constructed to an ❑ OUT ❑ R ❑ COS <br /> 2631(d), 2666(b)(2), 2666 engineering specification. <br /> (e)(2) <br /> 89 HSC 6.7 25290.10) 2060008-Enhanced leak detection testing performed before the tank is placed in ❑ OUT ❑ R ❑ COS <br /> use <br /> 90 CCR 23 CCR 16 2666(b) 2060029-SW piping has been upgraded to continuously monitored DW piping ❑ OUT ❑ R ❑ COS <br /> (2) when replacement or repair needed <br /> 91 CCR 23 CCR Chapter 16 2010-Administration/Documentation-General ❑ OUT ❑ R ❑ COS <br /> Multiple Sections; HSC <br /> Chapter 6.7 Multiple <br /> Sections <br /> 92 - 2015-Administrative/Documentation-General Local Ordinance ❑ OUT ❑ R ❑ COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 53 CCR 23 CCR 16 2711(a)(11); HSC 6.7 25292.2(a) 2010007-Submitted/maintained current Cert of Financial <br /> Responsibility/mech of financial assurance (TCR 11) <br /> OBSERVATION: Financial responsibility documents have not been submitted to the CUPA. Current financial <br /> responsibility documents are required to be submitted annually. <br /> CORRECTIVE ACTION: Complete and submit a copy of the financial responsibility by 1/17/2026.. <br /> This is a Repeat (Class 2)Violation. <br /> 56 CCR 23 CCR 16 2716(a)through (e) 2030013-DO inspections completed at least every 30 days and meet all <br /> requirements (TCR 12) <br /> OBSERVATION: The following were not attached to the designated operator inspection reports: ALARM HISTORY <br /> PRINTOUTS on 3/17/2025. <br /> CORRECTIVE ACTION: Ensure that facility is complying with all DO inspection requirements noted above. Submit copy <br /> of compliant DO inspection record. <br /> This is a (Minor)Violation. <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 1/17/2026. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($179). To schedule an <br /> appointment, please call (209) 468-3420. <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: 12/18/2025 Inspector: Inspector Phone: <br /> Printed Name and Title: Monica De Anda, EHS (209) 616-3063 <br /> Tiffany Fite, Manager <br /> EHD-CUPA Inspection Report IS03 Page 5 of 5 FA0003798 PR0231176 4590771 12/18/2025 <br /> CP25-U aST FULL g <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 />