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Page 5 of 6 Date 2/3/03 Programs UST/HW CONTINUATION—OFFICIAL INSPECTION REPORT SITE NAME 7-ELEVEN #14117 SITE ADDRESS 2725 COUNTRY CLUB BLVD, STOCKTON UST ROUTINE INSPECTION REPORT # 14 & # 29) 10,000 gallon Super UL tank has no overfill prevention system. The previous overfill prevention system (flapper valve) was removed when the new Philtite spill bucket was put in. It appears our office approved the permit to replace the spill bucket on March 18, 2002, but no mention was made on the application to remove the overfill prevention system. It also appears the contractor did not notify EHD prior to backfilling as the permit conditions required. This is a major violation. Submit an application for a permit to install the proper overfill prevention system on the SUL tank by 2/5/03. (Bob DeNinno was notified of this violation by telephone on 2/3/03.) #2) The secondary containment testing failed for this site. Have all failed components repaired under permit from EHD within 120 days of failure. #3) Current "B" form for the SUL tank has incorrect overfill prevention information. Please submit correct "B" form to EHD by 3/5/03. #4) No current financial responsibility on file for 2003. Submit to EHD by 3/5/03. This violation has been corrected. EHD received a copy of the 2003 financial responsibility on this date. #18) Monitoring and Response Plan states overfill prevention is "Emco-Wheaton 61-SO"- There is no known equipment by that name, it is either "Emco- Wheaton" OR "OPW 61- SO". The SUL tank has NO OVERFILL PREVENTION SYSTEM. Provide correct monitoring and response plan by 3/5/03. #37) The electrical junction box in the SUL turbine sump is open and appears to be a fire hazard. A referral will be made to the fire department for follow up. The current leak detectors at the site are: UL tank: VMI LD2000 SUL tank: RED JACKET NOTE:There is currently no "automatic shut down" system in the turbine sumps. The probe has a `low-level" alarm that detects liquid, which results in an audible and visual alarm, but does not shut down the turbines. The "high-level" alarm will shut off the turbine when it detects liquid, however, this will not happen until the sump is approximately half full of liquid. In order for the system to be considered "automatic shut down" the low-level probe shall be programmed to shut down the turbines. This change in the monitoring system will require EHD notification and monitoring and response plan updating. For the time being, annual line testing will be required. This line testing was performed in my presence on 2/3/03. Additionally, a photo was taken of duct tape on the Enviroflex piping in the SUL turbine sump. Unsure why tape is on piping.