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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: WINE COUNTRY STATION7-ELEVEN 1 1111 E KETTLEMAN LN, LODI Oc, er 22, 2014 UST System Observations 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑V ❑R ❑COS 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty ❑V ❑R ❑COS 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑V in R ❑COS 326 CCR 2635(b)(2) Overfill prevention system not present,was overridden,or failed to meet overfill requirements c V ❑R ❑COS 327 HSC 25283.5 Unburied below grade UST failed to meet exemption status ❑V ❑R ❑COS 328 CCR 2717.1(g) Tampered with red tag c V ❑R ❑COS 329 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS 330 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS 331 CCR 2631.1 UST system not compatible with the substance stored c V in R in COS 332 HSC 25298(b) Failed to comply with temporary closure requirements ❑V ❑R ❑COS 333 HSC 25298(c) Failed to comply with permanent closure requirements ❑V ❑R ❑COS Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve c V ❑R c COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) o V n R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS Other Violations 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 2030 See below Unlisted Operations/Maintenance violation n V ❑R ❑COS 2060 See below Unlisted Design/Construction violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS 11,or MINOR-Notice to Comply) Item# Remarks 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. Annual monitoring system certification, le to �� and spill container testing was performed on October 16, 2013 and a test report was submitted on C"6] , A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. a 11 13 126 HSC 25404(e)(4) Failed to report program data electronically. Beginning January 1, 2014, all businesses are required to submit all new (or any changes to existing) UST information, including: UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator Written Agreement(if applicable), UST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator Compliance online to the CERS at http://cers.calepa.ca.gov. The option of storing at facility is no longer a valid option. Within 30 days log into CERS and upload all documents that currently say stored at facility. Be sure to include any other relevant activities and required fields. Overall Inspection Comments: g hr aY- iAAI( Ctkb6 A4*- t co"tel o'f a 112>.,+ I ➢ b Receiv by(ini ial): Inspector: Phone: Date: MICHELLE HENRY, Senior REHS (209)468-3454 1 10/22/2014 D(�`Ik ZZI ZIJj L4, �--6