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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax. (209) 468-3433 Web: www.sioov.o[g/ehd/unitiii.html <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br />Facility 7 -Eleven #32262 Facility 2360 West Grant Line Road, Trac Inspection Mar 23, 2012 <br />Name: Address: y Date: <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />UST inspection: Routine and Annual Monitoring System Certification <br />311. The 91 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 />Notes: <br />- Next tri-ennial secondary containment/ SB989 testing due by 01/2013. <br />- Financial responsibility documents due by 04/2012. <br />- Last year annual monitoring system certification performed 04/08/2011. This year's annual test was <br />performed 03/23/2012. Ensure next year's annual test be performed within 12 months of last testing by <br />03/2013. <br />- Provided free training schedule. Recommended courses: Hazardous & Universal waste management. <br />UST for owners/ operators. Call to sign up. <br />ALL EHD 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 />Inspector Received By: Title: <br />EHD 23-02 Rev 09/01/11 Paae 3 UST INSPECTION REPORT <br />VIOLATIONS <br /># <br />C1 <br />C2 <br />M <br />Code Section <br />HSC = CA Health and Safe 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 <br />CCR 2643(e) <br />Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1) <br />703 <br />CCR 2643(d) <br />Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1) <br />Other Violations <br />999 <br />Other: <br />See attached "Continuation — Official Inspection Report" for violation(s) not listed above. <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />UST inspection: Routine and Annual Monitoring System Certification <br />311. The 91 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 />Notes: <br />- Next tri-ennial secondary containment/ SB989 testing due by 01/2013. <br />- Financial responsibility documents due by 04/2012. <br />- Last year annual monitoring system certification performed 04/08/2011. This year's annual test was <br />performed 03/23/2012. Ensure next year's annual test be performed within 12 months of last testing by <br />03/2013. <br />- Provided free training schedule. Recommended courses: Hazardous & Universal waste management. <br />UST for owners/ operators. Call to sign up. <br />ALL EHD 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 />Inspector Received By: Title: <br />EHD 23-02 Rev 09/01/11 Paae 3 UST INSPECTION REPORT <br />