Laserfiche WebLink
SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> 7-ELEVEN STORE#41216 770 W CHARTER WAY, STOCKTON June 01, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <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 8/9/21 designated operator report was signed by the owner/operator on 8/16/21. <br /> -The 9/7/21 designated operator report was signed by the owner/operator on 9/30/21. <br /> -The 10/27/21 designated operator report was signed by the owner/operator on 11/23/21. <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 /> hours 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 /> ------------------------------------------------------------------------- <br /> OBSERVATION: The designated operator failed to check and note the correct test dates for the monitoring system <br /> certification on the designated operator inspection reports. The monitoring system certification date was listed as <br /> 5/25/21. The correct date for the monitoring system certification is 6/18/21. <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. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports. <br /> ---------------------------------------------------------------------------------- <br /> OBSERVATION: The designated operator failed to check and note all required items on the visual inspection <br /> reports.The incorrect information included the following from the inspection reports: <br /> -On the 7/13/21 DO report,when asked if the monitoring system certification and spill testing had been completed <br /> within the last 12 months, 'NO'was answered. <br /> -On the 7/13/21 DO report,when asked if the overfill had been completed within the last 36 months, 'NO'was <br /> answered. <br /> REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required <br /> testing and maintenance for the UST system have been completed and shall check all required items on the report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br /> all of the required information on the reports. <br /> This is a minor violation. <br /> FA0026052 PR0546068 SCO01 06/01/2022 <br /> EHD 23-01 Rev.9/16/2020 Page 5 of 6 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 />