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Environmental Health Department <br />AMENDED <br />7/7/2021 <br />Underground Storage Tank Program Inspection Report <br />Date: <br />April 27, 2021 <br />Facility Address: <br />121 S CENTER ST, STOCKTON <br />Facility Name: <br />7-ELEVEN #38153 <br />Other Violations <br />2010 □ V □ R □ COSUnlisted General violation See below <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />102 CCR 2711 Failure to submit a complete and accurate application for a permit to operate a UST. <br />OBSERVATION: UST Tank Information forms are not current in the California Environmental Reporting System <br />(CERS). Facility indicated the use of fiberglass riser piping for (87, 91, and Diesel) tanks. Steel risers were observed <br />for the (87, 91, and Diesel) tanks, and confirmed by the service technician. <br />REGULATION GUIDANCE: Any change of information must be updated in CERS within 30 days of the changes. <br />CORRECTIVE ACTION: Immediately log into CERS, update the required information, and submit for review by the <br />EHD. <br />This is a minor violation. <br />115 CCR 2638(c), 2638(d) Failure to submit "Monitoring System Certification Form" within 30 days of completion of the <br />test. <br />OBSERVATION: Annual monitoring system certification, leak detector testing, and spill container testing was <br />performed on 4/23/2020 and a test report was submitted on 6/30/2020, 1 months late. <br />REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br />CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are <br />performed in a timely manner. <br />This is a repeat violation, Class II. <br />208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <br />OBSERVATION: The designated operator failed to document all the alarms from the attached alarm history on the <br />3/3/2021 designated operator inspection report and failed to check that they were responded to appropriately. The <br />missing alarms include: S13 91 fill sump no vacuum alarm. <br />REGULATION GUIDANCE: During the inspection, the designated operator shall review the alarm history since the <br />previous inspection, check that each alarm was documented and responded to appropriately, and attach a copy of <br />the alarm history with documentation taken in response to any alarms to the inspection report. <br />CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br />the required information on the reports. <br />This is a minor violation. <br />FA0024656 PR0543446 SC001 04/27/2021 <br />EHD 23-01 Rev. 9/16/2020 Underground Storage Tank Program OIRPage 4 of 6 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD