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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.org/ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br />Facility 7 - Eleven Facility 1399 N Main Street, Manteca Inspection Oct 29, 2012 <br />Name: Address: Date: <br />VIOLATIONS <br /># <br />C1 <br />C2 <br />M <br />Code Section <br />HSC = CA Health and SafetyCode; CFR = Code of Federal Regulations <br />C1 = Class 1 violation; C2 = Class 2 violation, M = Minor violation <br />Non -Pressurized Piping (continued) <br />702 <br />CCR 2643(e) <br />Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1) <br />703 <br />CCR 2643(d) <br />Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1) <br />Other Violations <br />999 Other: See attached "Continuation — Official Inspection Report" for violation(s) not listed above. <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS 11, or MINOR -Notice to Comply) <br />104. Financial responsibility documents have not been submitted to the EHD. Current financial <br />responsibility documents are required to be submitted annually. The copy in file is dated 4/29/11 and is <br />due by 4/29/12. Complete and submit a copy of the financial responsibility to the EHD within 30 days of <br />receiving this report. a Go c y- Zc j 1 z wlt4 `yru v cd--- d O v" k - -e (,6,,Y C6 tq <br />1 �3. A new designated operator performed monthly inspection on 10/20/11, 11/29/11, 12/20/11, and <br />1/20/12. Notification was not provided to the EHD within 30 days of the new designated operator <br />change. Any changes shall be reported to the EHD with 30 days. Submit notification to the EHD <br />identifying all the designated operators for this facility within 30 days of receiving this report. <br />201. Alarm log for cold start performed on 3/5/12 was not found on site. These records shall be kept on <br />site for at least 3 years. Immediately locate and maintain the documentation on site and submit copies <br />to the EHD within 30 days of receiving this report. <br />310. Half gallon of liquid was removed from the 87 fill sump. If water could enter into the secondary <br />containment by precipitation or infiltration, it must be removed and disposed of properly. Immediately <br />remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, <br />and manage it accordingly. Ensure that all the sump is maintained free of liquid. Technician removed <br />the liquid and put it in facility's hazardous waste drum. <br />Notes <br />Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br />each violation was corrected, including supporting documentationto the EHD within 30 days of receiving <br />this report. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Inspector. ReceivedBy: Title: <br />jVl <br />EHD 23-02 Rev 04/19/12 Page 3 UST INSPECTION REPORT <br />