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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Fpril 7-ELEVEN INC#32190 4943 S HWY 99 , STOCKTON 1 2017 USTSystem Observations 322 HSC 25281_6(x) Unburied below grade emergency generator system failed to meet exemption status u V o R o COS 323 HSC 25283.5(x) Unburied below grade UST system failed to meet exemption status ❑V ❑R c COS 324 CCR 2717.1(g) Tampered with red tag u V ❑R ❑COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST o V ❑R o COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms o V a R o COS 327 CCR 2631 A UST system not compatible with the substance stored o V a R o COS 328 HSC 25298 Failed to comply with temporary closure requirements o V ❑R o COS 329 HSC 25298 Failed to comply with permanent closure requirements ❑V o R ❑COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system o V ❑R o COS Single-Walled Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not proper6y sloped or incorrectly located check valve ❑V o R u COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V o R o COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V u R o COS 404 CCR 2643(e) Biennial 0,1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS Other Violations 2010 See below Unlisted Admin stration/Documentation violation c V a R in COS 2030 See below Unlisted Operations/Maintenance violation ❑V o R ❑COS 2060 See below Unlisted Desigr/Construction violation s V ❑R e COS SUMMARY OF VIOLATIONS (CLASS I,CLASS ll,or MINOR-Notice to Comply) Item# Remarks 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. UST Facility Operating Permit Application's BOE number is invalid. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a Class 11 violation. 107 CCR 2632(d)(1)(C)Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. The 91 grade and 87 grade tanks indicated on the site plan are in the wrong location.The 87 and 91 grade tank locations should be switched. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System(CERS)at http://cers.calepa.ca.govl and upload a copy of the UST Monitoring Site Plan. This is a Class II violation. Page 3 of 4