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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.sogov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: 7-ELEVEN INC#17334 4501 N PERSHING AVE, Stockton October 03, 2017 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. A site plan must be submitted identifying the locations where monitoring will be performed.The plan indicates that the UDC's are monitered by a 794380-208 sensor instead of a 794380-352 sensor,the plan also indicates that the"regular""Turbine Sump Sensor" is mointored by a 794380-352 sensor instead of a 794380-208 sensor. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. This is a minor violation. 204 CCR 2712(1)Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection.The sensor model numbers for the UDC's and the STP sumps need to be updated, incorrect sensors as listed as monitoring the UDC and STP sumps. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a minor violation. 211 CCR 2715(f)Designated operator employee training not performed or log not kept. The designated operator employee training for Juan Valles was not performed. 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 minor violation. 319 CCR 2635(b)No spill bucket,failed to contain five gallons, or failed to provide a means to keep it empty. The 91-octane direct-bury 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 discontinue deposition of petroleum into this tank until the component is repaired or replaced by a properly licensed,trained, and certified contractor under permit and inspection of the EHD. If the spill container can't be replaced immediately, there is a possibility that the 91-octane UST system may be red tagged to prevent fuel inputs. This is a minor violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by November 2, 2017 . 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 FA0002479 PR0231233 SCO01 10/03/2017 EHD 23-01 Rev.09/22/16 Page 4 of 5 Underground Storage Tank Program OIR