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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.sioov.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 UST System Observations 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status c V o R c COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status o V o R It COS 324 CCR 2717.1(8) Tampered with red tag o V o R o COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST o V o R o COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms o V it R o COS 327 CCR 2631.1 UST system not compatible with the substance stored o V o R o COS 328 HSC 25298 Failed to mply with temporary closure requirements o V o R o COS 329 HSC 25298 Failed to comply with permanent closure requirements o V o R o COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system o V o R o COS Single-Walled Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve o V o R o COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed o V o R o COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) o V o R o COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) o V o R In COS Other Violations 2010 See below Unlisted Administration/Documentation violation QV o R o COS 2030 See below Unlisted Operations/Maintenance violation o V o R o COS 2060 See below Unlisted Design/Construction violation o V o R o COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS ll,or MINOR-Notice to Comply) Item# Remarks 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. UST Tank Information forms for both tanks is not current in CERS. In the"Tank Construction"section under "Overfill Protection", change"Yes"to"No"for 'Audible/Visual Alarms". This facility does have an audible and visual alarm that would alert the transfer operator of an overfill. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a Class II violation. 105 CCR 2632(d)(1)Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. For tank ID#1 in the"Pipe Monitoring is Performed Using the Following Method(s)"section change"Leak Sensor Model"794380-352 to 793380-208. For both tanks in the"Under Dispenser Containment(UDC)Monitoring"section change"Yes"to"No"for"UDC Monitoring Stops Flow of Product at Dispenser"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 minor violation. FA0002479 PRO231233 SCO01 IOIOMO17 EHD 23-01 Rev.09/22116 Page 3 of 6 Underground Storage Tank Program OIR