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EHD 23-01 Rev. 09/22/16 <br />Page 3 of 6 <br />FA0000916 PR0231435 SCO01 09/19/2017 <br />Underground Storage Tank Program OIR <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'gov.org/ehd <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />7 -ELEVEN INC #19976 <br />Facility Address: <br />1399 N MAIN ST, Manteca <br />Date: <br />September 19, 2017 <br />UST System Observations <br />322 <br />HSC 25281.6(a) <br />Unburied below grade emergency generator system failed to meet exemption status <br />❑ V ❑ R ❑ COS <br />323 <br />HSC 25283.5(a) <br />Unburied below grade UST system failed to meet exemption status <br />❑ V ❑ R ❑ COS <br />324 <br />CCR 2717.1(g) <br />Tampered with red tag <br />❑ V ❑ R ❑ COS <br />325 <br />CCR 2717.1(9 <br />Deposited petroleum into a red tagged UST <br />❑ V ❑ R ❑ COS <br />326 <br />HSC 25299(a)(9) <br />Tampered with or disabled leak detection devices or alarms <br />❑ V ❑ R ❑ COS <br />327 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />❑ V ❑ R ❑ COS <br />328 <br />HSC 25298 <br />Failed to comply with temporary closure requirements <br />❑ V ❑ R ❑ COS <br />329 <br />HSC 25298 <br />Failed to comply with permanent closure requirements <br />❑ V ❑ R ❑ COS <br />330 <br />CCR 2636(f)(6) <br />Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system <br />n V ❑ R ❑ COS <br />Single -Walled Non -Pressurized Piping <br />401 <br />CCR 2636(a)(3) <br />Suction piping not properly sloped or incorrectly located check valve <br />❑ V ❑ R ❑ COS <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre -Jan 1984) not performed <br />❑ V ❑ R n COS <br />403 <br />CCR 2643(d) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) <br />❑ V n R ❑ COS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) <br />❑ V ❑ R ❑ COS <br />Other Violations <br />2010 <br />See below <br />Unlisted Administration/Documentation violation <br />❑ V ❑ R ❑ COS <br />2030 <br />See below <br />Unlisted Operations/Maintenance violation <br />❑ V ❑ R ❑ COS <br />2060 <br />See below <br />Unlisted Design/Construction violation <br />n V ❑ R n COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />104 <br />CCR 2711 UST operating permit application for facility and tank information not submitted or current. <br />UST Tank Information for the 91 and 87 grade tanks are not current in CERS. It was documented in CERS that <br />there was no secondary piping for the "Vent Secondary Containment", the "Vapor Recovery Secondary <br />Containment", and the 'Riser Pipe Secondary Containment." During the inspection, it was observed that there was <br />secondary contianment in the Vent, Vapor Recovery and the Riser piping. Any change of information must be <br />updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and <br />submit for review by the EHD. <br />This is a Class II violation. <br />EHD 23-01 Rev. 09/22/16 <br />Page 3 of 6 <br />FA0000916 PR0231435 SCO01 09/19/2017 <br />Underground Storage Tank Program OIR <br />