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1-1 r -j San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sioov.ora/ehd Underground Storage Tank Program Inspection Report Facility Name: 7 -ELEVEN INC #32190 Facility Address: 4943 S HWY 99 Stockton Date: Aril 13, 2016 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR- Notice to Comply) Item # Remarks 109 CCR 2637 Failed to test secondary containment. Secondary containment testing was last performed on 12-18-12 and was completed on 2-16-16, 2- 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. 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days. Secondary containment testing was performed on 2-16-16 and a test report was submitted late an 4-1-16. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a Class II violation. 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. The secondary containment testing report for testing conducted on 2-16-16 was not found onsite. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site, ensure that all the required records are kept onsite. This is a repeat violation, Class ll. 209 CCR 2715(f) Designated operator employee training not performed or log not kept. The designated operator employee training record lacks the hiring dates for facility employees hired on or after July 1, 2005. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. This is a repeat violation, Class II. Page 4 of 6