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� �����0 Environmental Health Department <br /> SAN J O A Q U I N <br /> COUNTY (a 111 z <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> WINE COUNTRY STATION/7-ELEVEN 1111 E KETTLEMAN LN, LODI June 26 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 320 CCR 2635,2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill <br /> prevention. <br /> Owners or operators of underground storage tanks that do not meet California Code of regulations,title 23 division <br /> 3, chapter 16 section 2635(c)(2)shall test overfill prevention equipment once by October 13th, 2018 and every 36 <br /> months thereafter; and within 30 days of the date of a repair.The site conducted the test on 2/6/19, over three <br /> months late. Ensure to conduct overfill prevention equipment inspection within the time frame provided by the <br /> regulation and submit test results within 30 days of performing the inspection. Overfill prevention equipment <br /> inspection is required once by October 13th, 2018 and every 36 months thereafter. Take all necessary precautions <br /> to ensure testing is performed in a timely manner. Ensure a 48 hour notification is provided to EHD prior to <br /> conducting the inspection. Test result for the testing performed must be submitted within 30 day of testing. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> An inspection report was provided to the facility operator on the day of inspection. The report was amended by <br /> the EHD. The amended report replaces the initial 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, within 30 days of receiving the amended inspection report. <br /> NOTE: <br /> Violation#320-CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping <br /> of the overfill prevention. Has been amended. <br /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHUS CURRENT HOURLY RATE. <br /> Received by: Date: June 28, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: ZUNA BARKER, REHS (209)953-7311 <br /> FA0007594 PRO506724 SCO01 06/26/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 6 of 6 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />