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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SHELL FOOD MART 2320 N EL DORADO ST, STOCKTON February 18, 2021 <br /> Other Violations <br /> 2010 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 122 CCR 2712(f)Failure to implement corrections and submit written response within 30 days of receiving the report. <br /> OBSERVATION:An inspection was last done on February 11, 2020 and an inspection report was issued identifying <br /> information to be submitted to bring this site into compliance. This information was required to be submitted by <br /> March 11, 2020. This information has not been received resulting in a non-compliant status for this facility. <br /> REGULATION GUIDANCE:An operator that receives an inspection report shall have 30 days to implement the <br /> corrections specified in the inspection report and comply with permit conditions. The corrective action shall include <br /> all of the recommendations made in the report. The operator shall submit a written response that includes a <br /> statement documenting corrective actions taken or proposing corrective actions which will be taken. <br /> CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is <br /> submitted and all corrections implemented within 30 days of receiving an inspection report. <br /> This is a repeat violation, Class II. <br /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <br /> OBSERVATION: The following items were observed when reviewing the monthly designated operator reports: <br /> -The designated operator failed to check and note the correct test dates for the overfill prevention inspection on the <br /> February 2020 through February 2021 designated operator inspection reports. The overfill prevention inspection <br /> dates noted on the monthly reports was 08/29/2018, however, a 02/13/2019 overfill prevention inspection report was <br /> found on-site. <br /> -The October 2020 through February 2021 designated operating visual inspections were recorded on an outdated <br /> form. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. The results of the <br /> designated UST operator(s)visual inspection shall be recorded on the"Designated Underground Storage Tank <br /> Operator Visual Inspection Report"as specified in the most current California Code of Regulations Title 23, Division <br /> 3, Chapter 16. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports and ensure the most up to date forms are being used. <br /> This is a minor violation. <br /> FA0006447 PR0231084 SCO01 02/18/2021 <br /> EHD 23-01 Rev.9/16/2020 Page 4 of 5 Underground Storage Tank Program OIR <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 />