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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.sjaov.org/ehd UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Fatuity 7 -Eleven #2369-35355 Facility 3202 WHammer Ln., Stockton Date: ion W. Name: Address: Date: Feb 27, 2014 SUMMARY OF VIOLATIONS CLASS 1, CLASS II, or MINOR -Notice to Comply) ROUTINE ANNUAL INSPECTION AND MONITORING SYSTEM CERTIFICATION Class II violations: (108, 117) 108. Secondary containment testing for the STP sumps was last performed on October 13, 2010 and was due by October 2013. Testing has not been completed and is four months past due. Secondary containment testing is required once every 36 months. Immediately schedule this test and provide 48 hours notification to the EHD. 108. Secondary containment testing for the piping, tank annulars, and fill sumps was performed on August 30, 2013 and a test report has not been submitted to the EHD. A copy of the test report must be submitted within 30 days of the test. Immediately submit a copy of the test report to the EHD. 117. According to maintenance records on site, the 87 tank STP relay was replaced on December 17, 2013, and a permit was not obtained from the EHD. Emergency repairs relating to UST system monitoring and release detection may be performed by a properly licensed, trained, and certified contractor pursuant to the EHD's � and a permit obtained within one business day from the EHD. All other repairs must have a pen,, j-bmitted to and approved by the EHD prior to beginning work. Immediately obtain a permit from the EHD for the 87 relay replacement. A "Failure to Obtain a Permit" penalty applies. Complete and submit a copy of the Return ,;) Compliance Certification to the EHD by March 29, 2014, along with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork. Provided: Return to Compliance Certification form ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Inspector. EHD 23-02 R4V,04/19/,* Page 3 UST INSPECTION REPORT VIOLATIONS # C1 C2 M Code Section HSC = CA Health and Sat Code; CFR = Code of Federal Regulations C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation Non -Pressurized Piping (continued) 702 CCR 2643(e) Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1) 703 CCR 2643(d) Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1) Other Violations 999 Other: See attached "Continuation — Official Inspection Report' for violation(s) not listed above. SUMMARY OF VIOLATIONS CLASS 1, CLASS II, or MINOR -Notice to Comply) ROUTINE ANNUAL INSPECTION AND MONITORING SYSTEM CERTIFICATION Class II violations: (108, 117) 108. Secondary containment testing for the STP sumps was last performed on October 13, 2010 and was due by October 2013. Testing has not been completed and is four months past due. Secondary containment testing is required once every 36 months. Immediately schedule this test and provide 48 hours notification to the EHD. 108. Secondary containment testing for the piping, tank annulars, and fill sumps was performed on August 30, 2013 and a test report has not been submitted to the EHD. A copy of the test report must be submitted within 30 days of the test. Immediately submit a copy of the test report to the EHD. 117. According to maintenance records on site, the 87 tank STP relay was replaced on December 17, 2013, and a permit was not obtained from the EHD. Emergency repairs relating to UST system monitoring and release detection may be performed by a properly licensed, trained, and certified contractor pursuant to the EHD's � and a permit obtained within one business day from the EHD. All other repairs must have a pen,, j-bmitted to and approved by the EHD prior to beginning work. Immediately obtain a permit from the EHD for the 87 relay replacement. A "Failure to Obtain a Permit" penalty applies. Complete and submit a copy of the Return ,;) Compliance Certification to the EHD by March 29, 2014, along with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork. Provided: Return to Compliance Certification form ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Inspector. EHD 23-02 R4V,04/19/,* Page 3 UST INSPECTION REPORT