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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fan: (209) 468-3433 Web: www.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: cility Address: T2360 Date: 7 -ELEVEN INC #32262 W GRANT LINE RD Tracy March 03 2016 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) # Remarks 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. rItem The response plan on site at the facility, dated 10/24/12, is not current and/or not approved by the EHD. The Response Plan dated 1/3/13 in CERS lists Jivtesh S. Gill and Stephen Boyd as Responsible Persons, which differs from the names, Patrick McConnell and Damon Brown, listed as Responsible Parties in the 10/24/12 Response Plan. The response plan on site at the facility must be current. Ensure a current copy is available for inspection at any time. The monitoring plan is not current and/or not approved by the EHD. The Mechanical Line Leak Detector (MLLD) manufacturer for the midgrade (89) unleaded product is VAPORLESS and the MLLD Model is LD -2000. 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 repeat violation, Class Il. 109 CCR 2637 Failed to test secondary containment. Secondary containment testing was last performed on 12/10/12 and was completed on 2/10/16, two months past due. Secondary containment testing is required once every 36 months. Take all necessary precautions to ensure testing is performed in a timely manner. This is a Class II violation. 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to check and note the correct test dates for the secondary containment test on the 12/30/15 and 2/24/16 designated operator monthly inspection checklist report. Both reports listed 12/7/15 as the date when the secondary containment testing was completed. Although hydrostatic testing of STP containment for 87, 89, and 91 products was completed on 12/7/15 as part of the secondary containment testing, the remainder of secondary containment testing that included hydrostatic testing of the secondary piping for 87, 89, and 91 products and UDCs # 1/2, 3/4, 5/6, 7/8,9/10 and 11/12 was not performed until 2/10/16. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a minor violation. 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm. The 208 sensor in the 91 product fill sump failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The sensor was replaced and retested during the inspection. A "UST Retrofit Verification with Inspector Already Onsite" form has been completed and provided to the operator and contractor. This was corrected on site. This is a minor violation. Page 4 of 6