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K <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s' ov.or /ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name; Facility Address: Date: <br /> 7-ELEVEN INC#32190 4943 S HWY 99 STOCKTON Aril 11 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 309 CCR 2636(€)(1)Monitoring in sump/UDC failed to activate an audible and visual alarm or stop the flow product. <br /> The 91 grade 208 sensor initially failed to activate an audible and visual alarm when tested to ensure continuous <br /> monitoring of the tank system. The technician placed the sensor upside down, then repositioned sensor, and tested <br /> again. The sensor passed. <br /> This was corrected onsite. <br /> This is a Class II violation. <br /> 315 HSC 25291(e)Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003). <br /> Liquid was observed in dispenser 1/2 UDC, and the 87,89, and 91 spill containers. If water could enter into the <br /> secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The service <br /> technician removed approximately 1/2 gallon of liquid from the 87,89, and 91 spill containers, and 1 cup of liquid from <br /> dispenser 112 UDC. Ensure that all sumps and annular spaces are maintained free of liquid. <br /> This was corrected onsite. <br /> This is a repeat violation, Class ll. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 5111117 . <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer(if <br /> applicable), and the Owner Statement of Designated Operator Compliance, The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHUS CURRENT HOURLY RATE. <br /> Received by: Date: April 11, 2017 Inspector:p p Inspector Phone: <br /> Printed Name and Title: AARON HANG, EHS Trainee (209)468-3453 <br /> 5hakeel Ahmed, Store Associate <br /> Page 4 of 4 <br />