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• SAN JOAQUIN COUNTY • ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.swaov.org/ehd/unitiii.html UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Facility address: Inspection Date: Wine Country Station/7-Eleven 1111 E. Kettleman Ln. Lodi, CA 95240 October 6, 2010 # Code Section VIOLATIONS V R HSC=CA Health&Safety Code;CCR=CA Code of Regulations;V=Violation; Repeat Violation V Designated operator monthly inspection:(cx1)alarms not documented;(c)(2-4)spill containers, 23c CCR 2715(c),(e) UDCs,and sumps(if necessary)not inspected;(cx5)required test dates not checked or noted;(c)(6) X employee training not verified; (e)monthly inspection reports not maintained on site for at least 12 months 23d CCR 2715(f) Designated operator employee training:(1)not performed; (2)not current for at least one employee on site 3 log not kept Monitoring equipment certification: (a)not performed annually;(d)test report not submitted within 30 24 CCR 2638 days;(e)test notification not provided to the EHD at least 48 hours prior to conducting an installation, repair, replacement,calibration,or Certification;(f)performed,and failed to affix a tag/sticker on each monitoring equipment corn onent that was certified repaired, or relaced 25 NSC 25291 Annual line leak detector test not performed 1Mt 26 HSC 25284.2 Annuals ill containment testing not performed 27 CCR 2636(f)(4) Annual line tightness test not performed if positive shutdown or fail safe not present (MI) 28 CCR 2660(k) Repair for tank or piping not tested for tightness after completion of the repair pursuant to permit (M2) conditions 29 CCR 2643(e) Biennial tightness test of gravity pipingnot performed(pre-January 1, 1984 (Mf) 30 CCR 2643(d) Triennial line test for conventional suction piping not performed re-Janus 1, 1984 Mt 31 HSC 25292.5 ELD testing not performed on a system located within 1000'of public well,or failures not repaired and retested 32 CCR 2661 Permit toreair UST system not obtained 33 HSC 25286(a) rational permit not amended when UST storage and/or monitoring system changed 34 HSC 25298(b) Permit to temporarily dose UST system not obtained 35 HSC 25298(c) Permit to dose UST system not obtained 36 HSC 25299(0(2) Tampering with or disabling leak detection devices or alarms 37 HSC 25298(a) Illegally abandoned UST s stem 38 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not keDt 39 CCR 2631.1 a UST system is not compatible with the substance stored Emergency generator systems 40 CCR 2636 6 Eme en enerator monitoringsystem not checked dailyor I not keptif no leak defector 41 HSC 25281.5 b 3 Unburied fuel i in not visual) inspected at least month) or I not kept (M1 AB 1702(2003-2004) HSC 25290.2(installed between 07/01/03 and 05130/04) VPH Systems HSC 25290.1 installed on or after 07/01/04 Compatibility and permeability requirements:(a)UST system is not compatible with the substance 42 CCR 2631.1 stored;(b)results of the compatibility and permeability testing requirements listed in subsections CCR 2631 b and d for a UST system installed after July 1,2004,were not submitted 43 HSC 25290.2 SC 25290.1(c)(1) Hc1 Primary containment not liquid or vapor tight 44 HSC 25290.1(0)(2) Secondary containment not liquid or vapor tight HSC 25290.2 c 2 45 HSC25290.1(0)(3) Secondary containment not constructed to prevent water intrusion HSC 25290.2(c)'3) 46 HSC 25290.1(d) Monitoring system not maintained to detect water intrusion into the secondary containment,or ill HSC 25290.2 d the entry of liquid or vapor from the primary containment into the secondary containment 47 HSC 25290.1(e) Interstitial liquid measurement method,constant vacuum, or constant pressure in the interstitial (1111) space of the UST system not maintained HSC 25290.1() UST system not tested by one of the following methods prior to use:(1)Enhanced leak detection;(2) 48 HSC 25290.2(1) inert gas pressure test approved by SWRCB; (3)test method deemed equivalent to(1)or(2)by the SWRCB Other violations 999 1 Other. See attached"continuation-official Inspection Report"for violation(s)not listed above. EHD inspect 7N SAI� S UIC SOotic system: Serves>20 people/day Received by: Tine: ❑Receives other than sanitary waste Other disposal methods: - El Dry wells/French Drains EHO 23-02-002 REV 08/13/10 Page 2 UST INSPECTION REPORT