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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/eh Underground Storage Tank Program Inspection Report Facility Address: Date: Facility Name: October 09 2015 WINE COUNTRY STATION7-ELEVEN 1111 E KETTLEMAN LN LODI UST System Observations 319 HSC 25291(a) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) U V ❑R o COS Seconds containment not constructed to prevent water intrusion ❑V ❑R ❑COS 320 HSC 25290.1(c3), Secondary 25290.2(c3) 321 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump ❑V ❑R ❑COS 322 CCR 2636(f)(2) Line leak detector not installed ❑V ❑R ❑COS 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑V ❑R ❑COS 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty ❑V ❑R ❑COS 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑V ❑R u COS 326 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑V ❑R ❑COS 327 CCR 2635(b)(2) Overfill prevention was overridden ❑V ❑R U COS 0 0 ❑COS 328 HSC 25283.5 Unburied below grade UST failed to meet exemption status o o ❑COS 329 CCR 2717.1(g) Tampered with red tag 330 CCR 2717.1(f) Deposited petroleum into a red tagged UST EMn 331 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms 332 CCR 2631.1 UST system not compatible with the substance stored333 HSC 25298(b) Failed to comply with temporary closure requirements 334 HSC 25298(c) Failed to comply with permanent closure requirements Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve o V U R U COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not pertormed ❑V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January,1984) ❑V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) o V ❑R ❑COS Other Violations 2010 See below Unlisted Administration/Documentation violation ❑V ❑R o COS 2030 See below Unlisted Operations/Maintenance violation ❑V o R o COS 2060 See below Unlisted Design/Construction violation o V o R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS Il,or MINOR-Notice to Comply) Item# Remarks 103 HSC 25292.2 Current financial responsibility documents not submitted. The most recent financial responsibility document entitled Chief Financial Officer letter that has been submitted to the EHD has a date of 6-18-14. This Chief Financial Officer letter is no longer current. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS)at http://cers.r-alepa.ca.gov/, and upload the required documents. This is a repeat violation, Class II. Received by Inspector: Phone: (initial): tJ,S ARIS VELOSO, Senior REHS (209)468-3453 10/09/2015 Page 3 of 5