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.� SAN JOAQUIN COUNTY .� ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www siaov Orolehd/unitiii.htfnl UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT Facility 7-Eleven tom, 4501 N Pershing Ave, Stockton Oct 10, 2011 Name title: PI1OAa'951-6745 co 11� Ramey Gill store manager Inspection DfRoutire RCMmilarirg System Certification n Irrstagalion ❑Complakrt-IDIk a other: Type: (Authority HSC 25289) Grerited by Ramey Gill Time, store manager Consent for Xinspec�on XSampImg XPhotos Overfill xme&arvcal ❑AudibleNiwal kanit«irg Veeder-Root TLS-350 Piping Xpressreaea Dsuawn oc>�r Prevention: Panel: System: UST_ 4 - 5- - - - — — ------------ ----------- ---------- --- - -- -- - - - - - - — - — ---Product- - ._87-0dane _ _-91-octane_. -_ ICC E». violations: ❑Mt-Release Detection C M2-Release Prevention 1,M3-Both o�ga��tl Michael Holkko Date: 2-2-12 IccExp- Mainin ens VR X-11-3-12, VMI X-2-8-12 Te Site Service Joe Mesa Date: 5-5-13 Training. TeSite Y VIOLATIONS HSC=CaliMriia Flealth and t Code:CCR=Capfomia Code of R Mations / c1 C2 M Code section Ci-Class 1 valafioo;C2=Class 2 violation;M=Minor violation .' FBe Revbavr 101 HSC 25284 No permit to operate 102 HSC 25404.5 Annual operating fees not paid HSC 25284(aX3) No written agreement between the person that the operating permit was issued to and the tank operator to 103 monitor the tanks tem 104 HSC 25292.2 Current financial responsibility documents rat on file with Ole Environmental Health Department(EHD) 105 CCR 2711 Current United Program Consolidated Forms not on file with the EHD(Facility and tank form) 106 CCR 2632(b) Monitoring Program(Monitoring 8 Response Plans)is not aarent or approved by the EHD 107 CCR 2632(d)(1XC) Plot plaNsite map not submitted or tails to completely stow where rn nitorkig is performed 108 CCR 2637 Secondary containment(a)lest not perfomned;(e)test repod not submitted Will 30 days;(f)test notification not rovided to the EHD at least 48 hours nor to condu i the test Mon ori equipment rxrtificaton:(a)not performed annually;(d)test report nd submitted within 30 days; 109 CCR 2638 (e)test nolifiration not provided to the EHD at least 48 hours prior to conducting an installation,repair, ne lacemenl,glibration,or certification (Mt) 110 HSC 25291(6 Annual line leak detector test not performed 111 HSC 25284.2 Annual spill containment testing not performed 112 CCR 2636(f)(4) Annual line tightness test not performed a postOve shutdown or fail safe not present (?At) 113 CCR 2715(x) Failed to inform the EHD of a charge of designated operator within 30 days 114 CCR 2715(b) Designated operator does not possess a current ICC CA UST System Operator certification 115 CCR 2660(k) Repair for tank or piping not tested for tightness after completion of the repair pursuant to (M2) rmit conditions Enhanced leak detection(ELD)testing not performed on a system located within 1000'of pudic well,or 116 HSC 25292.5 failures not re aired and retested 117 CCR 2661 Permit to repair UST system rat obtained 118 HSC 25286(a) Operational permit not amended when UST storage and/or monitoring system charged 119 HSC 25298(b) Permit to temporarity Gose UST system not obtained 120 HSC 25298(c) Permit to Gose US7 system not obtained On Site Records Maintenance 8 monitoring records not maintained 3 years,cathodic protection records for ir%z years,written performance claims pertaining to release detection systems for 5 years,or records of repairs,linings,and upgrades for the life of the tank. Monitoring records include:(1)date and time of all monitoring or sampling; 201 CCR 2712(b) (2)monitoring equipment calibration and maintenance records;(3)resuhs of any visual observations;(4) results of sample analysis performed a lab or in the field;(5)logs of all readings of gauges or other in ui ment, round water elevations,or other test results; 6 results of invento readin s and reconciliations 202 CCR 2712(1) Monitoring plan,response plan,and/or operating permit and all conditions not onsite Unauthorized release that(c)did not escape secondary containment and cleaned up within eight hours IM1) 203 CCR 2650 was not recorded;(e)escaped secondary containment,not cleaned up after eight hours,or a sudden loss of product was not re rted to the EHD within 24 hours lex Inapemr Garrett Backus (209) 468-2986 EHD 23-02 Rev 08/01/11 papa 1 UST INSPECTION REPORT