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S ■ N.J O ■ Q■,I N Environmental Health Department COUNTY Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: 7-ELEVEN INC#19976 1399 N MAIN ST, MANTECA September 17, 2018 UST System Observations 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty D V D R D COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑V ❑R D COS 321 CCR 2635(b)(2) Overfill prevention was overridden D V D R ❑COS 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V ❑R D COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status D V D R D COS 324 CCR 2717.1(g) Tampered with red tag D V D R D COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST D V D R D COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms D V D R D COS 327 CCR 2631.1 UST system not compatible with the substance stored D V D R ❑COS 328 HSC 25298 Failed to comply with temporary closure requirements D V D R D COS 329 HSC 25298 Failed to comply with all permanent closure requirements ❑V ❑R ❑COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system D V D R D COS 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump D V D R D COS 332 CCR 2631(b),2631(d) Primary and/or secondary containment not constructed in accordance with the established standards D V D R D COS Single-Walled Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V D R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) D V ❑R ❑COS Other Violations 2010 See below Unlisted General violation 11V R =COS SUMMARY OF VIOLATIONS (CLASS I,CLASS ll,or MINOR-Notice to Comply) Item# Remarks 121 CCR 2712(f Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 9/19/17 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 10/19/17. This information was not received within 30 days resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a Class II violation. FA0000916 PR0231435 SCO01 09/17/2018 EHD 23-01 Rev.10/31/2017 Page 3 of 4 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com