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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMEN <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209) 468-3420 Fax:(209)468-3433 Web:www sjgov orglehd/unitiii.html <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIAL INSPECTION REPORT Date: 06-21-10 <br /> Facility Address: 7-Eleven 4943 South Hwy 99, Stockton Program: UST <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS ll,or MINOR-Notice to Comply) <br /> UST inspection: Routine and Annual Monitoring System Certification <br /> #24, 25, 26. Annual monitoring equipment certification, line leak detector and spill containment testing <br /> not performed in a timely manner. Last testing conducted with 12-15-08. Another test was conducted <br /> 12-01-09 but SJC EHD was not notified 48 hours in advanced of such testing. As a result, no SJC EHD <br /> inspector was available on-site to witness the monitoring equipment certification, line leak detector, and <br /> spill containment testing. The test results from12-01-09 would be invalid. All monitoring equipment shall <br /> be calibrated, operated and maintained in accordance with manufacturer's instructions, and certified <br /> every 12 months for operability, proper operating conditions and proper calibration. Notification must be <br /> made to SJC EHD at least 48 hours prior to conducting the test. Keep record of when test notification is <br /> made to SJC EHD to ensure the monitoring equipment certification, line leak detector and spill <br /> containment testing is made in a timely manner. <br /> Submit to SJC EHD within 30 days (07-21-10): <br /> 1. one copy of the "Return to Compliance Certification" <br /> 2. a corrective action statement for the above violation <br /> Notes: <br /> Emergency stop button was activated by the technician to shut all the turbines down. Re-set <br /> switch is a switch in the circuit breaker. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($11$). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector:TH N Received By:p Tle: <br /> X1,....7 S ] M <br /> L71 <br />