COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

AN ]OA UIN C)U NTY Environmental Health Department Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: 7 -ELEVEN INC #17334 4501 N PERSHING AVE, STOCKTON September 20, 2019 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR- Notice to Comply) Item # Remarks 201 CCR 2712(b)(1-2) Failure to maintain monitoring, maintenance, and follow up action records. The overfill prevention testing conducted on 7/27/2018 a copy of the test results were not found on site during inspection. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a minor violation. 205 CCR 2712(1), 2634(e) Failure to submit a current UST Response Plan and have it available onsite. An approved/current copy of the response plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a minor violation. 306 CCR 2630(d), 2641(a) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 87 product submersible turbine pump (STP) sump 208 sensor failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The sensor was replaced by the service technician and retested during the inspection. This was corrected on site This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by October 20, 2019 . Starting September 1, 2018, all in -office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209) 468-3420. Documents provided Return to Compliance Certification Form and a list of scheduled approve free CUPA classes. FA0002479 PR0231233 SCO01 09/20/2019 EHD 23-01 Rev. 8/22/2019 Page 5 of 6 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com