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A J OA U I Environmental Health Department <br /> COUNTY- AMENDED <br /> 4/26/2021 <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> 7-ELEVEN #38153 1 121 S CENTER ST, STOCKTON April 27, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 307 HSC 25290.1(c3), 25290.2(c3) Failure to keep water out of the secondary containment system (post-Jul 2003). <br /> OBSERVATION: Water was found in the (87, 91, and Diesel) STP sump. <br /> REGULATION GUIDANCE: Secondary containment shall be constructed to prevent any water intrusion into the <br /> system by precipitation, infiltration, or surface runoff. <br /> CORRECTIVE ACTION: The service technician removed in total approximately half a gallon of liquid from the (87, <br /> 91, and Diesel) sump and returned the sensor to its proper location. Immediately contact a properly licensed, <br /> trained, and certified contractor to address the water intrusion into the (87, 91, and Diesel) STP sump under permit <br /> and inspection of the EHD. <br /> This is a repeat violation, Class II. <br /> 313 HSC 25290.1(d) Monitoring system incapable of detecting entry into secondary containment(post-Jul 2004). <br /> OBSERVATION: The 91 S12 and S14 smart sensor failed when tested. <br /> The 91 S13 smart sensor failed when tested, replaced and passed accord to the service technician. <br /> REGULATION GUIDANCE: The continuous monitoring system shall be maintained to detect the entry of the liquid <br /> or vapor phase of the hazardous substance stored in the primary containment into the secondary containment, and <br /> to detect water intrusion into the secondary containment. <br /> CORRECTIVE ACTION: Correct immediately by having a properly licensed, trained, and certified contractor replace <br /> the failed component with a functional component (LG 113-x listed, if applicable), and obtain a permit within one <br /> business day from the EHD, if needed. If the failed component can't be replaced immediately, there is a possibility <br /> that the [GRADE] UST system may be red tagged to prevent fuel inputs. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> An inspection report was provided to the facility operator on the day of inspection. The report was amended <br /> and replaces the initial report. <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, within 30 days of receiving the amended inspection report. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: April 27, 2021 Inspector: Inspector Phone: <br /> Printed Name and Title: FREDERICK ERNEST, EHS Trainee (209) 616-3026 <br /> Emailed to Ethan Valburg, Environmental Contact <br /> FA0024656 PR0543446 SCO01 04/27/2021 <br /> EHD 23-01 Rev.9/16/2020 Page 6 of 6 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.sjgov.org/EHD <br />