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SA KJ OAQ U I N 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 /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 208 CCR 2716 (a-e) Failure to comply with the designated operator inspection requirements . <br /> OBSERVATION : Designated operator reports were not signed within the required time frame . <br /> -The 8/9/21 designated operator report was signed by the owner/operator on 8/ 16/21 . <br /> -The 9/7/21 designated operator report was signed by the owner/operator on 9/30/21 . <br /> -The 10/27/21 designated operator report was signed by the owner/operator on 11 /23/21 . <br /> REGULATORY GUIDANCE : Within 48 hours of the completion of the designated UST operator visual inspection , <br /> the designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 72 <br /> hours of being provided a signed copy of the report, the owner or operator shall provide a description of each <br /> corrective action taken or to be taken and shall sign and date the report, acknowledging the identified compliance <br /> issues . <br /> CORRECTIVE ACTION : Ensure all designated operator inspection reports are completed and signed within the <br /> required time frame in the future . <br /> ----------------------------------------------------------------------- <br /> OBSERVATION : The designated operator failed to check and note the correct test dates for the monitoring system <br /> certification on the designated operator inspection reports . The monitoring system certification date was listed as <br /> 5/25/21 . The correct date for the monitoring system certification is 6/18/21 . <br /> REGULATION GUIDANCE : During the inspection , the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done . <br /> CORRECTIVE ACTION : Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports . <br /> ------------------------------------------------------------------------------ <br /> OBSERVATION : The designated operator failed to check and note all required items on the visual inspection <br /> reports . The incorrect information included the following from the inspection reports : <br /> -On the 7/ 13/21 DO report, when asked if the monitoring system certification and spill testing had been completed <br /> within the last 12 months , ' NO' was answered . <br /> -On the 7/ 13/21 DO report, when asked if the overfill had been completed within the last 36 months , ' NO' was <br /> answered . <br /> REGULATION GUIDANCE : During the visual inspection , the designated operator shall check that all required <br /> testing and maintenance for the UST system have been completed and shall check all required items on the report. <br /> CORRECTIVE ACTION : Ensure that designated operators performing visual inspections at this facility are including <br /> all of the required information on the reports . <br /> This is a minor violation . <br /> FA0026052 PRO546068 SCO01 06/01 /2022 <br /> EHD 23-01 Rev. 9/16/2020 Page 5 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 />