Laserfiche WebLink
SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> WINE COUNTRY STATION/7-ELEVEN 1111 E KETTLEMAN LN, LODI June 16, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 4 HSC 25508(a)(1) Failed to electronically submit the Business Activities or Owner/Operator Identification page. <br /> OBSERVATION: The Business Owner/Operator Identification form was submitted late in 2019 and 2020. <br /> REGULATION GUIDANCE: This information must be current and submitted as part of the business plan. <br /> CORRECTIVE ACTION: This violation was corrected with the 1/4/2021 submittal. <br /> This is a minor violation. <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> OBSERVATION: <br /> The hazardous materials inventory was not submitted in 2019 and 2020. <br /> The following hazardous chemicals were found on site and have not been reported to CERS: <br /> -6 thousand gallons of diesel <br /> -approximately 60 gallons of Presoak 1 (alkaline presoak)was observed in a storage area outside the carwash area <br /> -approximately 90 gallons of Lo pH Presoak Plus was observed in a storage area outside the carwash area <br /> The hazardous material gasoline has an incorrect amount reported on the inventory in CERS. It is incorrectly <br /> reported as 10 thousand gallons and the site has one 6 thousand gallon underground storage tank(UST)and one <br /> 12 thousand gallon UST for gasoline. <br /> REGULATION GUIDANCE:Any material that meets or exceeds the reportable quantity shall be reported in the <br /> facility's business plan. <br /> CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, update the gasoline inventory, and <br /> submit to the EHD for approval. <br /> This is a minor violation. <br /> FA0007594 PR0520765 SCO01 06/16/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 2 of 5 Hazardous Materials 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 />