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dh San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siqov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: 7 -ELEVEN INC #32190 Facility Address: 4943 S HWY 99 Stockton Date: Aril 13 2016 On Site Records 201 CCR 2 112(b) Failed to maintain alarm logs and/or records of follow up actions mV ■ R o COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years ❑ V ❑ R ❑ COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site n V ❑ R ❑ COS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site u V in R ❑ COS 205 CCR 2712(i) Operating permit not on site ❑ V ❑ R ❑ COS 206 HSC 25294, 25295 Failed to record or report unauthorized release in appropriate time frame ❑ V ❑ R ❑ COS 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed u V ❑ R ❑ COS 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months ❑ V ❑ R ❑ COS 209 CCR 2715(f) Designated operator employee training not performed or log not kept ■ V ■ R n COS 210 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD ❑ V n R ❑ COS 211 HSC 25281.5(b)(2) Unburied fuel piping at mannas not visually inspected at least daily or log not kept ❑ V o R ❑ COS 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or lag kept ❑ V c R o COS UST System Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills o V ❑ R ❑ COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment (pre -Jul 2003) ❑ V ❑ R in COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004) ❑ V o R ❑ COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) ❑ V ❑ R ❑ COS 305 HSC 25290.1(a) VPH monitoring of the interstitial spaces of the UST system is not maintained mV ❑ R n COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportur ■ V ■ R ■ COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained ❑ V ❑ R ❑ COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm ❑ V ❑ R n COS 309 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alarm or slop the flow at the UDC ❑ V ❑ R ❑ COS 310 CCR 2636(f)(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product ❑ V n R ❑ COS 311 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs ❑ V ❑ R ❑ COS 312 CCR 2636 Failed to property program or operate leak detection equipment u V ❑ R o COS 313 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced ❑ V ❑ R ❑ COS 314 CCR 2631(a) Primary containment not fight (pre -Jul 2003) ❑ V n R ❑ COS 315 HSC 25290.2(c)(1) Primary containment not tight (Jul 2003-Jun2004) ❑ V ❑ R ❑ COS 316 HSC 25290.1(c)(1) Primary containment not tight (after Jun 2004) ❑ V ❑ R n COS 317 HSC 25290.1, 25290.2, 25291 Secondary containment not tight ❑ V ❑ R ❑ COS 318 CCR 2636(a) Failed to have secondary containment ❑ V ❑ R ❑ COS 319 HSC 15291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) ■ V ■ R ❑ COS 320 HSC 25290.1(c3), 25290.2(c3) Secondary containment not constructed to prevent water intrusion ❑ V ❑ R in COS Page 2 of 6