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SAN 1 O A Q U I N Environmental Health Department <br /> COUNTY- <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> 7-ELEVEN INC#17647 1048 W YOSEMITE AVE, MANTECA July 09, 2019 <br /> Item# Remarks <br /> 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. <br /> The monitoring plan is not current and/or not approved by the EHD. The monitoring panel listed on the monitoring <br /> plan is TLS-350 however while the inspector was on site, TLS-350R was observed. The monitoring plan must be <br /> uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the <br /> necessary changes,and submit for review by the EHD. <br /> This is a minor violation. <br /> 204 CCR 2712(i)Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <br /> This is a repeat violation, Class Il. <br /> 205 CCR 2712(i), 2634(e) Failure to submit a current UST Response Plan and have it available onsite. <br /> An approved copy of the response plans were not available for inspection. The response plan that was found on site <br /> was dated 12/31/08,the responsible persons listed are Damon Brown, Patrick Mcconnell, and Ian Moorhead however <br /> the response plan listed on CERS lists the responsible persons as Karimbir Cheema, Ethann Valburg and Stephen B <br /> A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by August 8th, 2019 . <br /> Document reviewed: Monitoring system certification test results from 2016, 2017, 2018 Secondary containment <br /> 2017, employee training, response plan, maintenance records, monitoring plan, financial responsibility documents <br /> and designated operator monthly inspection reports from July 2018-June 2019. <br /> Documents provided: Return to compliance certification, Gasoline advertising signs. <br /> Note: An inspector from the San Joaquin county environmental health department was not present during the entire <br /> monitoring system certification conducted on 7/9/19.The inspector was able to witness inside the under dispenser <br /> containment, the submersible turbine pump sumps, and spill containers of the UST system. EHD awaits the <br /> monitoring system certification results to review the functionality and communication of the monitoring system. <br /> Ensure the monitoring system certification is submitted to EHD within 30 days of the testing date. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209) 468-3420. <br /> FA0000508 PR0231462 SCO01 07/09/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 4 of 5 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.sjcehd.com <br />