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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for STOCKTON FOOD & GAS #2 as of November 30, 2022. <br /> Open violations from June 29, 2022 inspection <br /> Violation #101 -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. A 2022 operating <br /> permit has not been issued. <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 EHD accounting office to make arrangements for payment to <br /> obtain a permit to operate a UST system. An"Operating without a Permit" penalty applies. <br /> W This violation was corrected ❑ This violation will be corrected by (date): <br /> ❑ Supporting documents included <br /> eav P �, <br /> Describe actions taken or will be taken to correct iolation: �, <br /> �,, 1z� � Vc� /� �,`� � N �- � , � <br /> -?LV,(-- \�et 01 C,,,yy-e l (' <br /> Violation#107 -Failure to submit and maintain complete and current financial responsibility documents. <br /> OBSERVATION Current financial responsibility documents were not found on site. <br /> REGULATION GUIDANCE: A copy of current financial responsibility documents are required to be maintained on <br /> site. <br /> CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a <br /> copy on site. <br /> 0/1'This violation was corrected ❑ This violation will be corrected by (date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: 5 L� d - <br /> �� Erp <br /> Icy G � <br /> Violation#115- Failure to submit"Monitoring System Certification Form"within 30 days of completion of <br /> the test. <br /> OBSERVATION Annual monitoring system certification, leak detector testing, and spill container testing was <br /> performed on 2/28/2022 and a test report was submitted on 5/12/2022, 2 months late. <br /> REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are <br /> performed in a timely manner. <br /> Page 1 of 8 <br />