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Health Dep#tftrtmerH <br /> SAN JOAQUIN <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ARCO STATION#83560' 2908 v,V BENJAMIN HOLT CSR, STOCKTON January 26 202<' <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 /> 101 HSC 25284; CCR 2711(d)Failure to obtain a permit to operate from the EHD including but not limited to unpaid <br /> permit fees. <br /> OBSERVATION: Fees for the annual permit to operate the UST system have not been paid. <br /> !REGULATION GUIDANCE: No person may own or operate an UST unless a permit for its operation has been <br /> issued by the local agency to the owner or operator of the UST system. <br /> CORRECTIVE ACTION: Immediately contact the END accounting office to rnake arrangements for payment to <br /> obtain a permit to operate a UST system. An"Operating without a Permit`penalty applies. <br /> <,is a C l a.>s> 1 iolatio> <br /> 107' HSC 25292.2; CCR 2711(a)(11)Failure to submit and maintain complete and current financial responsibility <br /> documents. <br /> OBSERVATION: Complete financial responsibility documents have not been Submitted to the EHD. The <br /> Certification of Financial Responsibility is missing notary/vvitness signature. <br /> REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System(CERS)at <br /> http://cers,calepa.ca.gov/, and upload the required documents. <br /> This is a repeat violation, Class It. <br /> 208 CCR 2716(a-e)Failure to comply with the designated operator inspection requirements. <br /> OBSERVATION: Designated operator reports were not signed within the required time frame. <br /> -The 8112/2021 designated operator report was not signed by the owner/operator and compliance issues were not <br /> addressed. <br /> REGULATORY GUIDANCE Within 48 hours of the completion of the designated UST operator visual inspection, <br /> the designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 72 <br /> ~tours of being provided a signed copy of the report,the owner or operator shall provide a description of each <br /> corrective action taken or to be'taken and shall sign and date the report, acknowledging the identified compliance <br /> issues. <br /> CORRECTIVE ACTION: Ensure all designated operator-inspection reports are completed and signed within the <br /> required time frame in the future. <br /> This is a repeat violation, Class II. <br /> FA0003625 PR0231021 SCO01 01/26/2022 <br /> EHD 23-01 Rev.12/06/2021 Page 4 of 5 Underground Storage Tank Program OR <br /> `868 F, H elton AVEHIue j Stockton, California 952US 1 T 201,-i 468 ;542~1 . <br /> a , <br />