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0 0 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Wine Count Station/7 Eleven Facility 1111 E. Kettleman Ln. Lodi, CA Inspection Oct 16, 2013 <br /> Name: Country Address: Date: <br /> VIOLATIONS <br /> # I C7 I C2 M I Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> C1=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Non-Pressurized Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1,1984) (M7) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1,1984) (M1) <br /> Other Violations <br /> 999 Other: See attached"Continuation—Official Inspection Report'for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> On site to witness the annual monitoring system certification testing and conduct the routine inspection. <br /> 204. The designated operator failed to check and note the correct test dates for the secondary <br /> containment testing on the October 2012 through September 2013 designated operator monthly <br /> inspection reports. The secondary containment test was listed as 12-1-11. It should be listed as <br /> 12-20-11. During the monthly inspection, the designated operator shall check that all required testing <br /> and maintenance for the UST system have been completed and document the dates they were done. <br /> Ensure that designated operators performing monthly inspections at this facility are including all of the <br /> required information on the reports. <br /> 311. The 87 line leak detector failed to detect a leak when tested. All line leak detectors shall be <br /> capable of detecting a 3-gallon per hour leak at 10 psi. The service technician adjusted the leak <br /> detector, retested it, and it passed. <br /> 313. The diesel direct-bury spill container failed when tested. All spill containers shall have a minimum <br /> capacity of five gallons and be capable of containing a spill or overfill until it is detected or cleaned up. <br /> During the inspection the technician replaced o-ring gaskets for the drain valve and the drop tube. The <br /> spill bucket passed the 1 hour hydrostatic retest. <br /> Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br /> each violation was corrected, including supporting documentation, by November 16, 2013. <br /> ALL END STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Inapecian Receia d BY: Title: <br /> hcqao'%&fa- ► (Al- <br /> EHD 23-02 Rev 04/19!12 Page 3 UST INSPECTION REPORT <br />