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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.sj4ov.ora/ehd UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Facility 7 Eleven #19976 Facility 1399 N Main Street, Manteca, CA Inspection Oct 22, 2013 Name: Address: Date: SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) Onsite to conduct a routine Underground Storage Tank inspection and observe monitoring system certification conducted today: Class II Violations: 302 & 308. The flexible piping in the UDCs'/2 and 3/4 had no direct communication to the secondary containment; the existing ports were covered by removable caps. Any potential release from the primary containment into the secondary containment in the 87 and 91 -piping does not flow into a collection sump. All secondary containment systems shall be sloped so that all releases will flow to a collection sump located at the low point of the underground piping. The technician onsite removed all the caps, ensuring that any potential release from the primary into the secondary containment will flow into a collection sump. CORRECTED. 303. The 87 -octane STP sump sensor was located approximately 3 -inches up the tank saddle and off the lowest point of the sump and not located to detect a leak at the earliest opportunity. The 87 -octane fill sump sensor was located on top of the tank's elevated ribs (ridges) and off the lowest point of the sump and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. At the time of inspection the technician onsite relocated the appropriate sensors to the lowest points of their respective sumps. CORRECTED. 310. Approximately 2 cups of liquid was observed in the 87 -octane fill sump, approximately 1.5 -cups of liquid was observed in the 87 -octane STP sump, and approximately 1.5 -cups were observed in the 91 - octane STP sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The technician onsite removed the liquid and placed it in the onsite hazardous waste container. Ensure that the above sumps are maintained free of liquid. CORRECTED. Provided: -The schedule of free classes ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Inspe Received By: Title: -o e n a m U2Q EHD 23-02 Rev 04/19/12 Page 3 UST INSPECTION REPORT VIOLATIONS # C1 C2 M Code Stiction HSC = CA Health and Safety Code; CFR = Code of Federal Regulations C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation Non -Pressurized Piping (continued) 702 CCR 2643(e) Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1) 703 CCR 2643(d) Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1 Other Violations 999 Other: See attached "Continuation — Official Inspection Report" for violation(s) not listed above. SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) Onsite to conduct a routine Underground Storage Tank inspection and observe monitoring system certification conducted today: Class II Violations: 302 & 308. The flexible piping in the UDCs'/2 and 3/4 had no direct communication to the secondary containment; the existing ports were covered by removable caps. Any potential release from the primary containment into the secondary containment in the 87 and 91 -piping does not flow into a collection sump. All secondary containment systems shall be sloped so that all releases will flow to a collection sump located at the low point of the underground piping. The technician onsite removed all the caps, ensuring that any potential release from the primary into the secondary containment will flow into a collection sump. CORRECTED. 303. The 87 -octane STP sump sensor was located approximately 3 -inches up the tank saddle and off the lowest point of the sump and not located to detect a leak at the earliest opportunity. The 87 -octane fill sump sensor was located on top of the tank's elevated ribs (ridges) and off the lowest point of the sump and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. At the time of inspection the technician onsite relocated the appropriate sensors to the lowest points of their respective sumps. CORRECTED. 310. Approximately 2 cups of liquid was observed in the 87 -octane fill sump, approximately 1.5 -cups of liquid was observed in the 87 -octane STP sump, and approximately 1.5 -cups were observed in the 91 - octane STP sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The technician onsite removed the liquid and placed it in the onsite hazardous waste container. Ensure that the above sumps are maintained free of liquid. CORRECTED. Provided: -The schedule of free classes ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Inspe Received By: Title: -o e n a m U2Q EHD 23-02 Rev 04/19/12 Page 3 UST INSPECTION REPORT