COMPLIANCE INFO_2022 - Laserfiche WebLink

Home Browse Search

S A N J O A Q U I N Environmental Health Department u ;v 1 Underground Storage Tank Program Inspection Report Facility Name : Facility Address: Date : 7-ELEVEN INC #20632 4627 DA VINCI DR , STOCKTON December 13 , 2022 r UST System Observations 312 HSC 25290.2(d) Monitoring system incapable of detecting entry into secondary containment (Jul 2003-Jun 2004) o V ❑ R o COS 313 HSC 25290. 1 (d) Monitoring system incapable of detecting entry into secondary containment (post-Jul 2004) ❑ V o R ❑ COS 314 CCR 2631 (g), 2632(c) Failure to continuously monitor interstitial space with audible-visual alarm system (pre-Jul 2004) ❑ V o R in COS (2) 315 HSC 25290. 1 (e) Failure to maintain interstitial space to detect leaks before release to environment (post-Jul 2004) o V ❑ R o COS 316 CCR 2636 , 2643(c)(1 ) , Failure to install a line leak detector o V o R o COS 2666(f) 317 CCR 2636(f)(2) Failure of the line leak detector to detect a 3 . 0 gph leak at 10 psi and restrict or shut off flow o V o R ❑ COS 318 CCR 2635, 2637. 1 , Failed to meet spill container requirements o V ❑ R o COS 2665, 2712 319 CCR 2635, 2637.22 Failure to comply with overfill prevention equipment requirements ❑ V o R o COS 2665, 2712 320 CCR 2635(c)(1 ) Overfill prevention was overridden o V o R o COS 321 HSC 25299(a)(9) Leak detection equipment disabled or tampered with o V o R o COS 322 CCR 2717. 1 (g) Removed, defaced, altered , or otherwise tampered with red tag o V o R o COS 323 CCR 2717. 1 (f); HSC Deposited or allowed deposit of petroleum or a hazardous substance into a red tagged UST o V o R o COS 25292. 3(c) 324 HSC 25292. 3(c)(1 ) (C) Allowed dispensing from a UST that has a red tag affixed to the fill pipe o V o R o COS 325 CCR 2635, 2636(b) , Failure to comply with the cathodic protection system requirements o V ❑ R o COS 2662j2712 326 CCR 2631 (b&d) , Primary and/or secondary containment not constructed in accordance with the established standards o V ❑ R o COS 2666(b&e) 327 CCR 2638(a), 26410) Leak detection equipment not installed/calibrated/operated/maintained per manufacturer instructions ❑ V ❑ R ❑ COS 328 CCR 2630, 2632, 2643, Equipment or methods used to monitor the UST system are not certified by an independent third-party o V o R o COS 2644. 1 329 CCR 2631 , 1 , 2660(m) UST system not compatible with the substance stored o V in R o COS 330 CCR 2636(f) , 2666(c) , Failure of emergency generator line leak detector to restrict or shut off flow or trigger an alarm o V o R o COS 2666(f) 331 HSC 25281 .6(a) Failure of unburied below-grade emergency generator system to meet exemption conditions ❑ V o R o COS 332 HSC 25283. 5(a) Failure of unburied below-grade UST system to meet exemption conditions o V ❑ R o COS 333 CCR 2666(b)(2) Failure to upgrade single-walled pipe to double-walled interstitially monitored pipe when repaired ❑ V o R o COS 334 CCR 2670(b)(e) (0, Failure to comply with temporary closure requirements o V o R o COS 2671 335 HSC 25298(c) ; CCR Failure to comply with all permanent closure requirements ❑ V o R ❑ COS 2670, 2672 336 CCR 2638(f), 2641 Q) Failure to affix a tag/sticker on each monitoring equipment certified, repaired, or replaced ❑ V ❑ R ❑ COS Single-Walled Non -Pressurized Piping 401 CCR 2636(a) (3) , Safe suction piping failed to meet slope, check valve location, or inspection requirements ❑ V o R o COS 2641 (b) 402 CCR 2643(d) Failure to conduct monitoring and maintain records for single-walled conventional suction (pre-1984) o V o R ❑ COS 403 CCR 2643(d) , 2661 (f) Failure to conduct 0. 1 gph integrity test for single-walled conventional suction systems (pre-1984) o V o R o COS 404 CCR 2643(e) , 2661 (f) Failure to conduct 0. 1 gph test on single-walled gravity piping biennially or post repair (pre-1984) o V o R o COS FA0002541 PR0231074 SCO01 12/13/2022 EHD 23-01 Rev. 9/20/2019 Page 3 of 4 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 F 209 464-0138 1 www. sjcehd . com