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A J OA U I Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> 7-ELEVEN INC#35355 3202 W Hammer Ln, Stockton February 06, 2020 <br /> Other Violations <br /> 2010 1 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 /> 102 HSC 25284(a)(3)(A)/(B) No written agreement between tank owner and tank operator to monitor the tank system. <br /> OBSERVATION: The owner/operator written agreement in CERS is between the Tank operator ( Sandeep Singh) <br /> and 7-Eleven. <br /> The facility form lists Reality Income trust as the Tank owner not 7-Eleven. <br /> The facility form states the operating permit is issued to the tank operator <br /> The most recent permit on site was issued to 7-Eleven. <br /> REGULATION GUIDANCE: If a permit is issued to a person other than the operator of the tank, that person shall <br /> enter into a written agreement with the operator of the tank to monitor the UST system. <br /> CORRECTIVE ACTION: Immediately upload the written agreement to the California Environmental Reporting <br /> System (CERS) and submit for review by the EHD. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator at the time of inspection. The EHD has completed <br /> the paper work inspection and written a complete report on 02/28/2020 which replaces the initial checklist report. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by March 28, 2020. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152).To schedule an <br /> appointment, please call (209) 468-3420. <br /> Documents provided: Return to compliance certification form, Corrective action statement form and a list of <br /> schedule free CUPA classes. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: <br /> r� Date: February 28, 2020 Inspector: Inspector Phone: <br /> 411z _n Printed Name and Title: PAUL NSO, EHS Trainee (209)468-3432 <br /> sujata Singh, Manager <br /> FA0001817 PR0231129 SCO01 02/06/2020 <br /> EHD 23-01 Rev.9/20/2019 Page 4 of 4 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.sjcehd.com <br />