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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.slgov.orcl/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: 1 Date: 7 -ELEVEN INC #19976 1399 N MAIN ST, Manteca September 19, 2017 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan. The monitoring plan is not current and not approved by the EHD. For both the 91 and 87 grade UST tanks, it is documented in CERS that under dispenser containment (UDC) monitoring stops flow of the product at the dispensers. During the inspection it was observed that the turbine shuts down when the sensors in the UDC go into alarm. The "UDC Monitoring Stops Flow of Product at Dispenser" category needs to be corrected. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a minor 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. A marker indicating a 208 sensor in the vent sump was not seen on the site map. 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.gov/ and upload a copy of the UST Monitoring Site Plan. This is a minor violation. 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a minor violation. 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills. During the inspection, it was observed that part of the oil filters were hanging outside of the 1/2 and 3/4 under dispenser containment (UDC) units. The underground storage tank system shall be operated to prevent unauthorized releases (including spills and overfills). Immediately make the correct repairs to prevent unauthorized relaeases. This is a repeat violation, Class II. 314 HSC 25290.1, 25290.2, 25291 Failed to have secondary containment or secondary containment not tight. Observed that the oil filters in the 1/2 and 3/4 under dispenser containment (UDC) units were hanging out of the secondary containment. All secondary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. This is a minor violation. EHD 23-01 Rev. 09/22/16 Page 4 of 5 FA0000916 PR0231435 SCO01 09/19/2017 Underground Storage Tank Program OIR