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S A N t] Q AQ U IN Environmental Health Department <br /> - - COUNTY - <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 /> Single-Walled Non -Pressurized Piping <br /> 404 CCR 2643 (e) , 2661 (f) Failure to conduct 0. 1 gph test on single-walled gravity piping biennially or post repair (pre-1984) ElV ElR ❑ COS <br /> Other Violations <br /> 2010 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 /> 101 HSC 25284; CCR 2711 (d ) 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 were paid late . The facility was operating <br /> without a permit from 1 / 1 /2022-2/9/2022 . <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 : Ensure permits to operate are obtained to prevent operating a UST without a permit. <br /> This is a Class I violation . <br /> 203 CCR 2712 (b) ( 1 -2) Failure to maintain monitoring records for 36 months and maintenance records for 60 months . <br /> OBSERVATION : Maintenance and monitoring records for the last three years were not found on site . Overfill results <br /> for testing conducted on 5/25/21 were not on site during the inspection . <br /> REGULATION GUIDANCE : These records shall be maintained on site for at least three years . Monitoring records <br /> include : ( 1 ) date and time of all monitoring or sampling , (2) monitoring equipment calibration and maintenance <br /> records , ( 3) results of any visual observations ; (4) results of sample analysis performed a lab or in the field , (5) logs <br /> of all readings of gauges or other monitoring equipment, ground water elevations , or other test results ; (6) results of <br /> inventory readings and reconciliations . <br /> CORRECTIVE ACTION : Immediately locate and maintain all missing maintenance and monitoring records for the <br /> last three years on site and submit copies to the EHD . <br /> This is a minor violation . <br /> FA0026052 PRO546068 SC001 06/01 /2022 <br /> EHD 23-01 Rev. 9/16/2020 Page 4 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 />