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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.og/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: 7 -ELEVEN INC #32262 2360 W GRANT LINE RD Tracy March 03 2016 SUMMARY OF VIOLATIONS (CLASS 1, CLASS II, or MINOR - Notice to Comply) Item # Remarks 319 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003). Liquid was observed in the 87 STP sump, and all three product fill sumps. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage it accordingly. Ensure that the 87 STP sump and 87, 89, and 91 fill sumps are maintained free of liquid. This is a minor violation. 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi. The 91 product VMI line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3 -gallon per hour leak at 10 psi. The service technician adjusted the leak detector, retested it, and it passed. This was corrected on site. This is a minor violation. 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty. The 89 and 91 product spill containers contained a couple cups of liquid and debris. All USTs shall be equipped with a spill container that has a minimum capacity of five gallons and a drain valve that allows drainage of the collected spill into the primary container or provide a means to keep the container empty. Immediately contact a properly licensed, trained, and certified contractor to install an approved spill container under permit and inspection of the EHD. If a spill container can't be installed immediately, there is a possibility that the 89 product UST system may be red tagged to prevent fuel inputs. This is a minor violation. 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons. The 89 product spill container failed when tested. All spill containers shall have a minimum capacity of five gallons and be capable of containing a spill or overfill until it is detected or cleaned up. Immediately contact a properly licensed, trained, and certified contractor to repair or replace the spill container under permit and inspection of the EHD. This is a repeat violation, Class 11. Overall Inspection Comments: On site on March 3, 2016 to perform an annual monitoring system certification, spill container, and line leak detector inspection. Permission to do the inspection, take photos, and collect samples, if needed, was given by Harry Singh, Manager. An inspection report was not provided to the facility operator on March 3, 2016, day of the inspection. The complete report is being submitted at this time. Page 5of6