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SAN aOAQUIN Environmental Health Department <br /> COUNTY— <br /> Greatness grows here. <br /> CP26 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SJ CO PUBLIC WORKS CORP YARD* 11810 E HAZELTON AVE STOCKTON March 2 2026 <br /> 6 23 CCR 16 2613(a)(7), 2690(a)(5); HSC 6.7 25292.2 2011008-Submitted/maintained current Cert of Financial <br /> Responsibility/mech of financial assurance (TCR 11) <br /> OBSERVATION: Owner/Operator failed to submit and/or maintain a complete and current Certification of Financial <br /> Responsibility or other mechanism of financial assurance. <br /> REGULATION GUIDANCE: Financial Responsibility Mechanisms— Identification of mechanisms used to demonstrate <br /> compliance with financial responsibility requirements for petroleum underground storage tanks as specified in sections <br /> 25292.2 and 25299.31 of the Health and Safety Code, the federal act, and regulations adopted pursuant to the federal <br /> act, or specify that the facility is exempt from the requirements. If required to demonstrate financial responsibility, the <br /> owner or operator must submit a current Certification of Financial Responsibility and maintain all applicable supporting <br /> mechanisms available for review by the Unified Program Agency or the Board upon request, or as otherwise required by <br /> the federal act. <br /> CORRECTIVE ACTION: Submit a complete and current Certification of Financial Responsibility, or other mechanism of <br /> financial assurance within 30 days. <br /> This is a Repeat (Class 2)Violation. <br /> 40 23 CCR 16 2613(e) 2011002 - Installation, repair, lining, integrity, calibration, and release records maintained for life of <br /> UST <br /> OBSERVATION: Records of installation, repairs, linings, integrity certification, tank calibration charts, and/or <br /> unauthorized release reports were not kept onsite, or offsite if approved by the UPA, for the life of the UST. <br /> REGULATION GUIDANCE: (e) The following records must be maintained by the owner or operator on site, or off site at <br /> a readily accessible location if approved by the Unified Program Agency, for the life of the underground storage tank <br /> system: (1) Installation records including, but not limited to: (A) Installation test results; (B) Manufacturer checklists and <br /> manuals; and (C)As-built drawings. <br /> CORRECTIVE ACTION: Immediately locate and maintain these records onsite and submit copies to the UPA within 30 <br /> days. <br /> This is a (Minor)Violation. <br /> Overall Inspection Comments <br /> Routine UST Inspection <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 4/1/26 for minor violations and 5/2/26 for all other violations. <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 <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: 3/2/2026 Inspector: Inspector Phone: <br /> Printed Name and Title: Maria Lopez, EHS (209) 616-3064 <br /> Kimberly Harris, Environmental <br /> Contact <br /> EHD-CUPA Inspection Report IS03 Page 5 of 5 FA0003954 PR0231141 4618141 3/2/2026 <br /> CP26-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 />