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San Joaquin County ucunc Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org//ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: 1 Date: 7-ELEVEN INC #19976 1399 N MAIN ST, Manteca September 19, 2016 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. The most recent secondary containment testing, the routine monitoring system certification reports, and alarm logs for all alarms (some alarms were documented and the following were not: L2 on 7-1-16, L4 on 5-6-16, L5 on 4-9-16) couldn't be located at the time of inspection 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 and submit copies to the EHD. This is a Class II violation. 205 CCR 2712(i) Failure to have an approved UST response plan available onsite. The response plan was not available onsite at the time of inspection. Ensure a copy is available for inspection at any time. Submit proof of correction to the EHD. This is a Class II violation. 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months. All 2016 designated operator monthly inspection reports were not found on site. The issue was brought to the attention of Mr. Rattu, who also looked for the missing reports and was unable to locate them. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit copies of all missing reports to the EHD. This is a Class II violation. 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills. Leaking pipe union was observed above the shear valve on the 87-octae product piping inside UDC-1/2. The underground storage tank system shall be operated to prevent unauthorized releases. Immediately make necessary repairs, submit proof of correction to the EHD. This is a Class II violation. 315 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre-Jul 2003). Water was found in the 91 STP, 91 Fill, and 87 fill sumps. Secondary containment shall be constructed to prevent any water intrusion into the system by precipitation, infiltration, or surface runoff. The service technician removed 3-4 gallons of liquid from fill sumps and <1 gallon from the <91 STP sump, and returned the sensor to its proper location. Ensure that all sumps and annular spaces are maintained free of liquid. This was corrected at the time of inspection. This is a repeat violation, Class II. Page 4 of 5