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SAN aOAQUIN Environmental Health Department COUNTY— Greatness grows here. CP26 - UST FULL Inspection Report Facility Name: Facility Address: Date: SJ CO PUBLIC WORKS CORP YARD* 11810 E HAZELTON AVE STOCKTON March 2 2026 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR-Notice to Comply) Item# Remarks 4 23 CCR 16 2613(a)(4) and (b), 2650(a), (c), and (e) 2011012 - Facility has submitted and maintains a monitoring site plan OBSERVATION: Owner/Operator failed to submit and maintain a monitoring site plan for approval by the UPA. - Monitoring site plan is not scaled - Monitoring site plan shows that the annular for the Diesel tank is the 303, this is incorrect it is a 302. REGULATION GUIDANCE: Monitoring Site Plan —Owners or operators must submit a monitoring site plan for approval by the Unified Program Agency. The monitoring site plan must include, but is not limited to, the following:(1)A scaled diagram indicating the layout of the tank(s) and piping to the extent known, including containment sumps; (2) Locations of all release detection equipment; and (3) If applicable, each vacuum, pressure, or hydrostatic interstitial monitoring zone. CORRECTIVE ACTION: Submit and maintain a monitoring site plan. This is a Repeat (Class 2)Violation. 5 23 CCR 16 2613(a)(6) and (b), 2650(a), (d), and (e) 2011013 - Facility has submitted a complete and accurate UST Response Plan OBSERVATION: An approved copy of the response plan was not available for inspection -The emergency contact information of the Responsible person Diane Province, has not been provided. REGULATION GUIDANCE: Owners or operators must submit a response plan to the Unified Program Agency which demonstrates, to the satisfaction of the Unified Program Agency, that any unauthorized release will be removed from the secondary containment as soon as practical. This must be within a time consistent with the ability of the secondary containment to contain the hazardous substance but must not exceed 30 days. The response plan must include, but is not limited to, the following:(1)A description of the proposed methods and equipment to be used for removing and properly disposing of any hazardous substances, including the location and availability of the required equipment if not permanently on site, and an equipment maintenance schedule for the equipment located on site.(2) For methods of monitoring where the presence of the hazardous substance in the interstitial space cannot be determined directly, for example, where liquid level measurements are used as the basis for determination, the response plan must specify the proposed method(s)for determining the presence or absence of the hazardous substance if the indirect method indicates a possible unauthorized release of hazardous substance.(3)The name(s), title(s)and emergency contact information of the person(s) responsible for authorizing any work necessary under the response plan or, if applicable, identify that there is a continuously staffed emergency operations center authorized to coordinate such a response and provide a 24-hour phone number for that center. CORRECTIVE ACTION: Submit a complete and accurate UST Response Plan. This is a Repeat (Class 2)Violation. EHD-CUPA Inspection Report IS03 Page 4 of 5 FA0003954 PR0231141 4618141 3/2/2026 CP26-U aST FULL g 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD