COMPLIANCE INFO_2016 - 2018 - Laserfiche WebLink

Home Browse Search

FA000050a PR0231462 SC001 07/1312017 EHD 23-01 R. 09/22116 Page 2 of 4 Underground Storage Tank Program OR San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax., (209) 468-3433 Web: www.sioov.oro/ehd Underground Storage Tank Program Inspection Report Facility Name: 7-ELEVEN INC #17647 Facility Address: 1048 W YOSEMITE, MANTECA Date: July 13, 2017 On Site Records 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site V R COS 205 CCR 2712(i) Failure to have an approved UST response plan available onsite o V o R o COS 206 CCR 2712 Failure to comply with UST operating permit conditions o V o R o COS 207 HSC 25294 Failed to record unauthorized release from primary containment ❑ V u R o COS 208 CCR 2650(e) Failed to notify the EHD of a reportable unauthorized release o V o R o COS 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed o V o R u COS 210 CCR 2715(e) Designated operator monthly Inspection reports not maintained on site for at least 12 months o V o R o COS 211 CCR 2715(f) Designated operator employee training not performed or log not kept o V o R o COS 212 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD o V o R o COS 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept in V o R o COS 214 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept o V o R a COS UST System Observations 301 125292 1 UST system is not operated to prevent unauthorized release. including spills and overfills V o R o COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment (pre-Jul 2003) o V o R o COS 303 HSC 25290.2(4) Monitoring system not maintained to detect entry into secondary containment (Jul 2003-Jun 2004) n V o R o COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) o V o R o COS 305 HSC 25290.1(a) VPH monitoring of the interstitial spaces of the UST system is not maintained in V o R o COS 306 CCR 2630(4) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity o V o R o COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained o V o R o COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm o V o R o COS 309 CCR 261 Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product o V o R u COS 310 CCR 261 Failure to meet monitoring requirements in lieu of annual line tightness test o V u R u COS 311 CCR 2638(a), 26410) Failed to properly program or operate leak detection equipment o V o R a COS 312 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced o V u R o COS 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product-tight o V o R o COS 314 HSC 25290.1, 25290.2, 25291 Failed to have secondary containment or secondary containment not tight in V o R o COS 315 125291 (a) Water in secondary containment not removed, analyzed, and properly disposed of (prei 2003) o V o R o COS 316 HSC 25290.1(03), 25290.2 c3 Secondary containment not constructed to prevent water intrusion (after Jul 2003) o V o R o COS 317 CCR 2636(()(2) Line leak detector not installed o V o R u COS 318 CCR 261 Leak detector failed to detect a 3.0 gph leak at 10 psi o V o R o COS 319 CCR 261 No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty o V o R o COS 320 CCR 261 Overfill prevention system not present or failed to meet overfill requirements o V o R o COS 321 CCR 2635(b)(2) Overfill prevention was overridden o V o R o COS 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status o V o R o COS FA000050a PR0231462 SC001 07/1312017 EHD 23-01 R. 09/22116 Page 2 of 4 Underground Storage Tank Program OR