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SAN JOAQUIN Environmental Health Department <br /> COUNTY <br /> , -eatness grows here. <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ONE STOP MARKET 11151 W LOUISE AVE, MANTECA I December 02, 2025 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 10 CA Code of Regulations 2638(c), 2638(d) 2030074 -Annual Monitoring System Certification Form to the CUPA within <br /> 30 days of completion of the test <br /> OBSERVATION: Annual monitoring system certification and leak detector testing was performed on 12/17/2024 and a <br /> test report was submitted on 4/8/2025, 82 days late. <br /> REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed in <br /> a timely manner. <br /> This is a Repeat (Class 2)Violation. <br /> 14 CA Code of Regulations 2637.2(d&e), 2665(a&b) 2010018-Overfill prevention equipment inspection report form <br /> submitted to the UPA within 30 days <br /> OBSERVATION: An overfill prevention equipment inspection was performed on 12/17/2024 and a test report was <br /> submitted on 4/8/2025, 82 days late. <br /> REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed in <br /> a timely manner. <br /> This is a Repeat (Class 2)Violation. <br /> 45 CA Code of Regulations 2636(f)(2) 2030025 - LLD on DW press piping monitors hrly, detects a 3.0 gph leak, and <br /> restricts/shuts off flow(TCR 9d) <br /> OBSERVATION: The 87 VMI line leak detector failed to detect a leak when tested. <br /> REGULATION GUIDANCE: All line leak detectors shall be capable of detecting a 3-gallon per hour leak at 10 psi. <br /> CORRECTIVE ACTION: Corrected on-site. The service technician adjusted the leak detector, retested it, and it passed. <br /> This is a (Class 2)Violation. <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: Approvable financial responsibility documents have not been submitted to the EHD. The submitted <br /> financial responsibility documents appear to not have been signed and dated at the same time. <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 Repeat(Class 2)Violation. <br /> EHD-CUPA Inspection Report IS02 Page 5 of 7 FA0000819 PR0231429 4583346 12/2/2025 <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 />