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SAN" J D�l+ �� I 1411" Environmental Health Department <br /> COUNTY— <br /> Underground <br /> �l O U N T Y-- <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> 7-ELEVEN INC#14113 3040 W BENJAMIN HOLT DR STOCKTON jlseptember 11 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 204 CCR 2712(i)Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. <br /> A copy of these plans shall be accessible on site at all times. <br /> Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> 205 CCR 2712(i), 2634(e)Failure to submit a current UST Response Plan and have it available onsite. <br /> An approved copy of the response plan was not available for inspection. The response plan on CERS is dated <br /> 5/24/19. The response plan on site is dated 2009. <br /> A copy of this plan shall be accessible on site at all times. <br /> Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br /> The designated operator failed to document all the alarms from the attached alarm history on the October 2018 <br /> designated operator inspection report and failed to check that they were responded to appropriately. The missing <br /> alarms include: <br /> S1 (87 product)9/26/18 no vacuum alarm <br /> During the inspection,the designated operator shall review the alarm history since the previous inspection, check that <br /> each alarm was documented and responded to appropriately, and attach a copy of the alarm history with <br /> documentation taken in response to any alarms to the report. <br /> Ensure that designated operators performing inspections at this facility are including all of the required information on <br /> the reports. <br /> This is a minor violation. <br /> 313 HSC 25290.1,25290.2, 25291 Failure to construct, operate, and maintain primary containment as product-tight. <br /> Fuel was observed dripping under dispenser 5/6. <br /> All primary containment for the UST system must be tight. <br /> Immediately have a properly licensed,trained, and certified contractor repair or replace the failed component under <br /> permit and inspection of the EHD. <br /> This is a minor violation. <br /> FA0007461 PRO506497 SCO01 09/11/2019 <br /> EHD 23-01 Rev.08/27/2019 Page 5 of 6 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 />