COMPLIANCE INFO_2016 - 2018 - Laserfiche WebLink

Home Browse Search

SAN.JOAQUIN —COUNTY— Environmental Health Department Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: 7 -ELEVEN INC #17647 1048 W YOSEMITE AVE, MANTECA July 12, 2018 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment (pre -Jul 2003). The test boot for the 87 product and 91 product were not pulled back at the STP sump, nor was there an open shrader valve in either test boot. Any potential release from the primary containment into the secondary containment in the 87 product and 91 product piping does not flow into a collection sump. All secondary containment systems shall be sloped so that all releases will flow to a collection sump located at the low point of the underground piping. Immediately contact a properly licensed, trained, and certified contractor to ensure that any releases in the 87 product and the 91 product piping flows into the 87 product and 91 product piping sump. This is a minor violation. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The test boot for the 87 product and 91 product were not pulled back at the STP sump, nor was there an open shrader valve in either test boot. Any potential release from the primary containment into the secondary containment in the 87 product and 91 product piping does not flow into a collection sump. All secondary containment systems shall be sloped so that all releases will flow to a collection sump located at the low point of the underground piping. All monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. Immediately contact a properly licensed, trained, and certified contractor to ensure that any releases in the 87 product and the 91 product piping flows into the 87 product and 91 product piping sump. This is a Class II violation. 319 CCR 2635(b) No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty. The 91 UST spill container failed the 60 minute hydrostatic test. All USTs shall be equipped with a spill container that has a minimum capacity of five gallons and a drain valve that allows drainage of the collected spill into the primary container or provide a means to keep the container empty. Immediately contact a properly licensed, trained, and certified contractor to install an approved spill container under permit and inspection of the EHD. If a spill container can't be installed immediately, there is a possibility that the 91 UST system may be red tagged to prevent fuel inputs. This is a repeat violation, Class II. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by August 11 th, 2018. Document reviewed: Monitoring system certification test results 2015, 2016, 2017, secondary containment test results 2017, employee training, response plan, maintenance records, monitoring plan and designated operator monthly inspection reports from August 2017- June 2018. Documents provided: Return to compliance certification. Note: FA0000508 PR0231462 SCO01 07/12/2018 EHD 23-01 Rev. 10/31/2017 Page 4 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com