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0 SAN JOAQUIN COUNTY 40 <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sogov.oLg/ehd/unibii.htmi <br />CONTINUATION FORM <br />Page: 3 of 3 <br />OFFICIALINSPECTION P <br />Date: 04/08/11 <br />Program: UST <br />Facility Address: 7 -Eleven 2360 West Grant Line Road, Tracy <br />SUMMARY OF VIOLATIONS <br />CLASS 1 CLASS 11, or MINOR -Notice to Comply) <br />UST Inspection: Routine and Annual Monitoring System Certification <br />5. The Monitoring Plan on site are not current. In section V. continuous piping/ piping sumps and other <br />secondary containment does not list all the liquid detection sensor model found in the Fill Sumps. In <br />section VII. Periodic System Testing, this facility should be testing secondary containment components <br />every 36 months. In section X. Additional Information, please state that the flapper is set at 95% of tank <br />capacity for overfill protection. The Monitoring Plan must be current and approved by the EHD. <br />Complete and submit a copy of the Monitoring Plan for approval by the EHD by 05/09/11. An approved <br />copy will be returned for your records. <br />agajjms &� <br />214iquid was observed in the 89 STP sump. If water could enter into the secondary containment by <br />precipitation or infiltration, it must be removed and disposed of properly. Immediately remove this liquid, <br />make a hazardous waste determination per Title 22 hazardous waste regulations, and manage it <br />accordingly. Submit a statement how to ensure that the 89 STP sump will be maintained free of liquid. <br />- Corrected on-site. Technician removed liquid and took liquid as testing liquid. <br />Submit to SJC EHD within 30 days (05/09/11): <br />1. one copy of the completed "Return to Compliance Certification" form <br />2. a written corrective action statement for the above violations <br />3. a revised Monitoring Plan <br />Notes- <br />- Last financial responsibility submitted 04/2010. Ensure annual financial responsibility notification is <br />submitted by 04/2011. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHDIns Ct J,-t� <br />Received By: <br />Titl�:,, �O�- 01Z7 <br />V <br />EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM <br />