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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax., (209) 468-3433 Web: www.sicov.org/ehd <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />7 -ELEVEN INC #17647 <br />Facility Address: <br />1048 W YOSEMITE, MANTECA <br />Date: <br />July 13. <br />2017 <br />UST System Observations <br />323 HSC 25283.5p) Unburied below grade UST system failed to meet exemption status <br />V R o COS <br />324 CCR 2717.1(8) Tampered with red tag <br />o V it R c COS <br />325 CCR 2717.1(1) Deposited petroleum into a red tagged UST <br />o V it R o COS <br />326 HSC 25291 Tampered with or disabled leak detection devices or alarms <br />o V a R a COS <br />327 CCR 2631.1 UST system not compatible with the substance stared <br />o V o R o COS <br />328 HSC 25298 Failed to comply with temporary closure requirements <br />o V a R c COS <br />329 HSC 25298 Failed to comply with permanent closure requirements <br />o V o R in COS <br />330 CCR 26360(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system <br />o V a R o COS <br />Single -Walled Non -Pressurized Piping <br />401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve <br />o V o R o COS <br />402 CCR 2643(d) Daily monitoring of suction pipe (pre -Jan 1984) not performed <br />o V c R o COS <br />403 CCR 2603(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) <br />o V o R c COS <br />404 CCR 2643(e) Biennial 0.1 glad test for gravity piping not performed (pre -January 1984) <br />a V o R o COS <br />Other Violations <br />2010 See below <br />Unlisted Administration/Documentation violation <br />o V o R u COS <br />2030 See below <br />Unlisted Operations/Maintenance violation <br />o V o R o COS <br />2060 See below <br />Unlisted Design/Construction violation <br />V R i COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS Il, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />104 <br />CCR 2711 UST operating permit application for facility and tank information not submitted or current. <br />UST Tank Information forms for the 87 and 91 octane tanks are not current in CERS. The tank forms indicate in the <br />"Vent, Vapor Recovery and Riser/Fill Pipe Construction" section under "Fill Components Installed" that there is a <br />containment sump. All fill spill containers are direct bury and not in a sump. Additionally under "Tank Construction" <br />section under "Overfill Protection" it is indicated there is an "AudioNisual Alarm" used. There is no audio/visual <br />alarm that would satisfy the requirements for the overfill protection. Any change of information must be updated in <br />CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for <br />review by the EHD. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork by August 12, 2017. <br />Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br />documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br />Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br />FA0000509 PR0231462 SC001 07/13/2017 <br />EHD 23-01 Rev. 09/22116 Page 3 of 4 Underground Storage Tank Program OIR <br />