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SAN J OA U I Environmental Health Department <br /> COUNTY- AMENDED <br /> 9/28/2020 <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> 7-ELEVEN INC#17334 4501 N PERSHING AVE, STOCKTON September 23, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 215 CCR 2712(1) Failure to retain a copy of the permit to operate at the facility. <br /> OBSERVATION: A current copy of the UST operating permit was not found on site. The most recent permit on site <br /> was dated 2019. <br /> REGULATION GUIDANCE: A copy of the UST operating permit and all attachments and conditions shall be <br /> retained at the facility. <br /> CORRECTIVE ACTION: Immediately obtain a copy of the 2020 permit and retain it on site. <br /> This is a minor violation. <br /> 306 CCR 2630(d), 2641(a) Monitoring equipment is not installed or maintained to detect a leak at the earliest <br /> opportunity. <br /> OBSERVATION: Test boots on the piping in the UDCs were not pulled back. Hoses attached to the boots were <br /> looped upward and not positioned in a way that leaks will be detected at the earliest opportunity. <br /> REGULATION GUIDANCE: Monitoring equipment shall be maintained to be able to detect a leak at the earliest <br /> possible opportunity. <br /> CORRECTIVE ACTION: Immediately contact a properly licensed, trained, and certified contractor to ensure that any <br /> releases in the piping in the UDCs will be detected at the earliest opportunity. <br /> This is a repeat violation, Class 11. <br /> 318 CCR 2666(c), 2643(c)(1) Leak detector failed to detect a 3.0 gallons per hour leak at 10 pounds per square inch. <br /> OBSERVATION: The Red Jacket FX1V line leak detector in the 87 STP sump failed to detect a leak when tested. <br /> REGULATION GUIDANCE: All line leak detectors shall be capable of detecting a 3-gallon per hour leak at 10 psi. <br /> CORRECTIVE ACTION: The leak detector was replaced with a VMI 99 LD 2000 leak detector and retested during <br /> the inspection. <br /> This was corrected on site. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days of receiving the amended inspection report. <br /> An inspection report was provided to the facility operator on the day of inspection. The report was amended <br /> and replaces the initial report. Removed violations: #109, #121, and #320. <br /> FA0002479 PR0231233 SCO01 09/23/2020 <br /> EHD 23-01 Rev.9/20/2019 Page 4 of 5 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />