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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California95205-6232 <br />Telephone: (209) 488-3420 Fax: (209) 468-3433 Web: www.slclov.orglehd <br />Underground Storage Tank Program Inspection Report I <br />Facility Name: Facility Address_ Date: <br />7 -ELEVEN INC #19976 399 N MAIN ST. Manteca1,,epten-ibei 1'J, 2U.i J <br />SUMMARY OF VIOLATIONS <br />(CLASS 1, CLASS 11, or MINOR - Notice to Comply) <br />Item # Remarks <br />HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills. <br />..eaking pipe union was observed above the shear valve on the 87-octae product piping inside UDC -1/2. The <br />nderground storage tank system shall be operated to prevent unauthorized releases. Immediately make necessary <br />epairs, submit proof of correction to the EHD. <br />This is a Class II violation. <br />1 `. HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003). <br />Water was found in the 91 STP, 91 Fill, and 87 fill sumps. Secondary containment shall be constructed to prevent <br />any water intrusion into the system by precipitation, infiltration, or surface runoff. The service technician removed <br />3-4 gallons of liquid from fill sumps and <1 gallon from the <91 STP sump, and returned the sensor to its proper <br />location. Ensure that all sumps and annular spaces are maintained free of liquid. This was corrected at the time of <br />inspection. <br />This is a repeat violation, Class Il. <br />319 CCR 2635(b) No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty. <br />The 87 and 91 spill containers failed when tested. All spill containers shall have a minimum capacity of five gallons <br />and be capable of containing a spill or overfill until it is detected or cleaned up. Immediately contact a properly <br />licensed, trained, and certified contractor to repair or replace these spill containers under permit and inspection of <br />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 10-19-2016. <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 />applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br />agreement, if applicable, can be stored at the facility or uploaded into CERS. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: �j , jG j �; Inspector: Inspector Phone: <br />Printed Name and Title: ELENA MANZO, Senior REHS (209) 953-7699 <br />+✓cam R J <br />Page 6 of 6 <br />