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YY��® Environmental Health Department <br /> SAN,3JOAQUiN <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> WINE COUNTRY STATION/7-ELEVEN 1111 E KETTLEMAN LN, LODI June 26, 2019 <br /> Other Violations <br /> 2010 See below Unlisted General violation R COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 105 CCR 2632(d)(1),2634(d) Failed to have an approved UST monitoring plan. <br /> The monitoring plan is not current and/or not approved by the EHD.The monitoring plan did not include the <br /> manufacture or model of the UDC leak sensor. The monitoring plan must be uploaded to the California Environmental <br /> Reporting System(CERS). .The operator made the correction on CERS while the inspector was on site. <br /> This was corrected on CERS <br /> This is a minor violation. <br /> 202 CCR 2715(c)(3), 2715(c)(4) Failure to maintain the"Facility Employee Training Certificate"on-site(after October 1, <br /> 2018). <br /> -"Facility Employee Training Certificate"without training date was found on site stating that employee, Juliana <br /> Negrete with the date of assuming responsibility of December 2018 had an initial training date of April 11th, 2019. <br /> Furthermore CERS ID and Zip code were missing under section I of the"Facility Employee Training Certificate"form <br /> .All site employees must be trained prior to taking responsibility as a facility employee if after October 1, 2018, or <br /> within 30 days of hire if prior to October 1, 2018.The"Facility Employee Training Certificate"shall contain accurate <br /> information for all employees trained. Update the"Facility Employee Training Certificate"to contain the accurate <br /> information and submit a copy of the updated form to the EHD. <br /> This is a minor violation. <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. A copy of these plans shall be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> FA0007594 PR0506724 SC001 06/26/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 4 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 />