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SAN ]OAQUI I C)U NTY Environmental Health Department Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: 7 -ELEVEN INC #17334 4501 N PERSHING AVE, STOCKTON September 20, 2019 Other Violations 2010 1 See below Unlisted General violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 102 HSC 25284(a)(3)(A)/(B) No written agreement between tank owner and tank operator to monitor the tank system. The annual operating permit is not issued to the current operator and there is no written agreement between the person who was issued the permit and the operator to monitor the UST system. If a permit is issued to a person other than the operator of the tank, that person shall enter into a written agreement with the operator of the tank to monitor the UST system. Immediately submit a copy of this written agreement to the EHD. Alternatively, log into CERS, upload the written agreement, and submit for review by the EHD. This is a minor violation. 103 HSC 25292.2, 25299.30 Failure to submit and maintain complete and current financial responsibility documents. Financial responsibility documents have not been submitted to the EHD. The most recent financial responsibility documents in CERS are dated 12/11/18 and the one on site are dated 12/17/2018. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, and upload the required documents. This is a minor violation. 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. The annual operating permit is issued to the current operator and there is a written agreement between Manjet and Gurpal Grewal as operator to monitor the UST system. If a permit is issued to a person other than the operator of the tank, that person shall enter into a written agreement with the operator of the tank to monitor the UST system. Immediately review the tank information and the submitted copy of the written agreement to the EHD. Alternatively, log into CERS, and submit accurate information for review by the EHD. This is a Class II violation. 124 CCR 2637.2(d&e), 2665(a&b) "Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days of inspection. Overfill prevention testing was performed on 7/27/18 and a test report was not submitted to EHD. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a minor violation. FA0002479 PR0231233 SCO01 09/20/2019 EHD 23-01 Rev. 8/22/2019 Page 4 of 6 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com