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SAN JOAQUIN COUNTY— Environmental OU 1TY Environmental Health Department FA0002541 PR0231074 SCO01 02/05/2020 EHD 23-01 Rev. 9/20/2019 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 Underground Storage Tank Program Inspection Report Facility Name: 7 -ELEVEN INC #20632 Facility Address: 4627 DA VINCI DR, STOCKTON Date: February 05, 2020 UST System Observations 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product -tight ❑ V ❑ R ❑ COS 314 HSC 25290.1, 25290.2, 25291 Failed to have secondary containment or secondary containment not tight ❑ V ❑ R ❑ COS 315 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) ❑ V ❑ R ❑ COS 316 HSC 25290.1(c3), 25290.2(c3) Secondary containment not constructed to prevent water intrusion (after Jul 2003) ❑ V ❑ R ❑ COS 317 CCR 2636, 2643(c)(1), 2666(f) Line leak detector (LLD) not installed ❑ V ❑ R ❑ COS 318 CCR 2666(c), 2643(c) (1) Leak detector failed to detect a 3.0 gallons per hour leak at 10 pounds per square inch ❑ V ❑ R ❑ COS 319 CCR 2635, 2637. 1, 2665, 2712 No spill bucket, failed to contain 5 gallons, no means to keep it empty, or failed to be tested ❑ V ❑ R ❑ COS 320 CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill prevention ❑ V ❑ R ❑ COS 321 CCR 2635(c)(1) Overfill prevention was overridden ❑ V ❑ R ❑ COS 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑ V ❑ R ❑ COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑ V ❑ R ❑ COS 324 CCR 2717.1(g) Tampered with red tag ❑ V ❑ R ❑ COS 325 CCR 2717.1(f), 25292.3(c) Deposited or allowed deposit of petroleum or a hazardous substance into a red tagged UST ❑ V ❑ R ❑ COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑ V ❑ R ❑ COS 327 CCR 2631.1, 2660(m) UST system not compatible with the substance stored ❑ V ❑ R ❑ COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑ V ❑ R ❑ COS 329 HSC 25298; CCR 2670, 2672 Failed to comply with all permanent closure requirements ❑ V ❑ R ❑ COS 330 CCR 2636(f), 2666(c), 2666(f) No LLD on the emergency generator that restricts or shuts off the flow or triggers an alarm ❑ V ❑ R ❑ COS 331 CCR 2630(d), 2641(a) Liquid does not flow into the sump in the event of a leak (i.e., failure to remove test boot). ❑ V ❑ R ❑ COS 332 CCR 2631(b&d), 2666(b&e) Primary and/or secondary containment not constructed in accordance with the established standards ❑ V ❑ R ❑ COS 333 CCR 2635, 2636(b), 2662, 2712 Failure to comply with the cathodic protection system requirements ❑ V ❑ R ❑ COS 334 CCR 2666(b)(2) Single -walled pipe not upgraded to double -walled interstitially monitored pipe during repair ❑ V ❑ R ❑ COS 335 CCR 2630, 2632, 2643, 2644.1 Equipment or methods used to monitor the UST system are not certified by an independent third -party ❑ V ❑ R ❑ COS 336 HSC 25292.3(c)(1)(C) Owner/operator allowed dispensing from a UST that has a red tag affixed to the fill pipe ❑ V ❑ R ❑ COS Single -Walled Non -Pressurized Piping 401 CCR 2636(a)(3), 2641(b) Suction piping not properly sloped or incorrectly located check valve ❑ V ❑ R ❑ COS 402 CCR 2643(d) Failure to conduct monitoring / maintain records for single -walled conventional suction (pre -1984) ❑ V ❑ R ❑ COS 403 CCR 2643(d), 2661(f) Failure to conduct 0.1 gph test for single -walled conventional suction systems (pre -Jan 1984) ❑ V ❑ R ❑ COS 404 CCR 2643(e), 2661(f) 0.1-gph line test for single -walled gravity piping not performed biennialy or post repair (pre -1984) ❑ V ❑ R ❑ COS FA0002541 PR0231074 SCO01 02/05/2020 EHD 23-01 Rev. 9/20/2019 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