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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sjgov.orqlehd <br /> UndergroundStorage Tank Program Inspection Report <br /> Facility Name: �FacilityAddress: <br /> FMavmOl. <br /> e7-ELEVEN INC321u kton 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS ll,or MINOR-Notice to Comply) <br /> Item# <br /> Remarks <br /> CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions, <br /> 2Vi5 Mairiteriarice records were not found on site. Two alai I, anu I- IL occurred on March 19, 2015. the <br /> designated operator inspection report (April 2015) suggests to dispatch these alarms. Stephen Boyd indicated (via a <br /> phone conversation that took place at the time of inspection) that vapor recovery testing was conducted on that date <br /> -nd that these alarms were likely caused by technicians onside and that he will forward a report to document this <br /> -sting and provide alarm explanation. These records shall be maintained on site for at least three years. Monitoring <br /> -cords include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance <br /> records (3) results of any visual observations (4) results of sample analysis performed a lab or in the field; (5; fogs of <br /> all readings of gauges or other monitoring equipment, ground water elevations. or other test results: (6) results of <br /> inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records and <br /> submit copies of missing records to the EHD <br /> CCR 2715(f) Designated operator employee training not performed or log not kept. <br /> le designatecl operator employee training lacks the hiring dates for facility employees hired on or after July 1, 2005. <br /> °ist of facility employees who have been training by the designated UST operator, shall be maintained onsite and <br /> :elude the dates of training for all facility employees, and the hiring dates for all facility employees hired on or after <br /> ,iy 1. 2005. Update the training list to include the dates of training for all facility employes, and the hiring dates for <br /> facility employees hired on or after July 1. 2005. submit proof of correction to the EHD. <br /> CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. <br /> H_ o i-ouldlie 0 i t- sulisp serrsui was located approximately 6 incnes up the sump saddle and r- Ili surrrp <br /> -nsor was located on top of one of the pipes (more then 1 foot of the sump floor) and not locatea to detect a leak at <br /> earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible <br /> Nortunity. These sensors were relocated to the lowest point of the Sumps by the service technician. Ensure that al! <br /> )nitoring equipment is maintained to detect a leak at the earliest opportunity. <br /> s l <br /> HSC 25291(e)Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003). <br /> ruiU yVPP uni1Hatt~iy 1 4.,dp) was OUSCrveo in the or-Octane 51 P sump. If water could enter inL., <br /> itaininent by precipitation or infiltration, it must be removed and disposed of properiy. The service tecniniclari <br /> roved the observed liquid from the 87-octane sump Ensure that all sumps and annular spaces are maintained free <br /> =Iquid <br /> ".,s is a Class II violation <br /> Received by Inspector: Phone: pate: <br /> (initial): 05/011201.5 <br /> age 4 of 5 <br />