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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax; (209) 468-3433 Web: www.sjaov.orcI/ehd <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />SHOP N GO 3 <br />4511 PACIFIC AVE STOCKTON <br />February 05 2019 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR- Notice to Comply) <br />Item # <br />Remarks <br />121 <br />CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. <br />Inspections were conducted and inspection reports were issued identifying information to be submitted to bring this <br />site into compliance. This information was required to be submitted within 30 days. This information was received <br />late. <br />-Inspection on 5/10/16, due 6/9/16, received 5/3/18 (22 months late) <br />-Inspection on 2/27/17, due 3/29/17, received 5/3/18 (14 months late) <br />-Inspection on 2/22/18, due 3/24/18, received 5/3/18 (2 months late) <br />An operator that receives an inspection report shall have 30 days to submit a written response that includes a <br />statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a <br />written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an <br />inspection report. <br />This is a repeat violation, Class II. <br />201 <br />CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. <br />Monitoring system certification test results from 2/22/18 and secondary containment test results from 7/11/18 were <br />not found on site. These records shall be maintained on site for at least three years. Monitoring records include: (1) <br />date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results <br />of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of <br />gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings <br />and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years <br />on site. <br />This is a repeat violation, Class II. <br />FA0002480 PR0231216 SCO01 02/05/2019 <br />EHD 23-01 Rev. 09/22/16 Page 5 Of 7 Underground Storage Tank Program OIR <br />