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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.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: 7-ELEVEN INC#35355 3202 W Hammer Ln Stockton February 20 2015 UST System Observations 322 CCR 2636(f)(2) Line leak detector not installed ❑V ❑R ❑COS 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑V ❑R ❑COS 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty ❑V ❑R ❑COS 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑V ❑R ❑COS 326 CCR 2635(b)(2) Overfill prevention system not present,was overridden,or failed to meet overfill requirements ❑V ❑R ❑COS 327 HSC 25283.5 Unburied below grade UST failed to meet exemption status ❑V ❑R ❑COS 328 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS 329 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS 330 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS 331 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS 332 HSC 25298(b) Failed to comply with temporary closure requirements ❑V ❑R ❑COS 333 HSC 25298(c) Failed to comply with permanent closure requirements ❑V ❑R ❑COS 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 ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS Other Violations 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 2060 See below Unlisted Design/Construction violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS 11,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: Consent to perform the inspection, take photos and collect samples was given by Ben Dhanda the Manager . This facility's designated operator is Justin Downs (ICC expiration date: 1-3-16 ) . The service technician was Brent Brown(ICC expiration date: 7-3-15), who had the following manufacturer's certifications: VR, 3-12-15, VMI, 3-25-15, Tank Tester, 6-30-17 . Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator: Written Agreement(if applicable), UST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator Received by initial): Inspector: Phone: Date: FATINAH ZAREEF, REHS (209) 953-7311 02/20/2015 Page 3 of 4