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SANIOAQUIN <br />-•JUN Y _ _ <br />Environmental Health Department <br />Underground Storage Tank Program OIR <br />EHD 23-01 Rev. 9/20r2019 - Page 4 of 5 <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />yFaciliry <br />Name: Facility Address: Date: <br />CHARTER WAY PETRO INC 508 W DR MARTIN LUTHER KING JR BLVD, October 24 2019 <br />t?E., v t c, <br />2010 See below Unlisted General violation o V r R r COS <br />>! 2. It d Hi � t <br />No ip 4 <br />Item # Remarks <br />105 <br />CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. <br />The monitoring plan is not current and/or not approved by the EHD. The UDC Monitoring <br />section of the monitoring plans does not include a leak sensor manufacturer or model number. The monitoring plan <br />must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the <br />necessary changes, and submit for review by the EHD. <br />This was corrected on site. <br />This is a minor violation. <br />121 <br />CCR 2712(f) Failure to implement corrections and submit written response within 30 days of receiving the report. <br />An inspection was last done on 10/24/18 and an inspection report was issued identifying information to be submitted <br />to bring this site into compliance. This information was required to be submitted by 11/23/18. This information was <br />not received. An operator that receives an inspection report shall have 30 days to submit a written response that <br />includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. <br />Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of <br />receiving an inspection report. <br />This is a Class II violation. <br />124 <br />CCR 2637.2(d&e), 2665(a&b) "Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days <br />of inspection. <br />Overfill prevention testing was performed on 10/03/2018 and a test report was not submitted to EHD. A copy of the <br />test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and <br />submittal of test reports are performed in a timely manner. <br />This is a minor violation. <br />209 <br />CCR 2716(a -e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br />The designated operator failed to check and note all required items on the visual inspection reports. <br />-The 08/12/18 inspection report left blank section V. <br />During the visual inspection, the designated operator shall check that all required testing and maintenance for the <br />Ensure that designated <br />UST system have been completed and shall check all required items on the report. <br />operators performing visual inspections at this facility are including all of the required information on the reports. <br />This is a minor violation. <br />Overall Inspection Comments: <br />FCo�mpleteand submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />FA0003720 PR0231057 SCO01 10/24/2019 <br />Underground Storage Tank Program OIR <br />EHD 23-01 Rev. 9/20r2019 - Page 4 of 5 <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />