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SHAUN Environmental Health Department <br /> --COU E TY <br /> Undergr�ud Storage Tank Program, ispection Report <br /> Facility Name: Facility Address: Date: <br /> 7-ELEVEN INC#32262 2360 W GRANT LINE RD, TRACY March 02, 2018 <br /> SUMMARY OF VIOLATIONS <br /> fIJISS I,CLASS It rMIN <br /> oOR Notice to Compry <br /> Item# Remarks <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not submitted. The legend for the site plan is inaccurate for the tank <br /> diagram and for the line leak detector on the 89 STP sump. A site plan must be submitted identifying the locations <br /> where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. <br /> This is a Class II violation. <br /> 315 HSC 25291(e)Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003). <br /> Liquid was observed in the 89 and 91 fill sumps. If water could enter into the secondary containment by <br /> precipitation or infiltration, it must be removed and disposed of properly. The service technician removed about 10 <br /> cups of liquid from the 89 fill sump and about 8 cups of liquid from the 91 fill sump. Ensure that all sumps are <br /> maintained free of liquid. <br /> This was corrected on site. <br /> This is a repeat violation, Class Il. <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 4/1/2018] . <br /> Documents reviewed by regulator: Employee training log, monitoring system certification reports(2015, 2016, <br /> 2017), secondary containment report(2015), operating permit,financial documents and letter from chief <br /> financial officer, Designated operator monthly inspection reports, maintenance records, monitoring plans, <br /> response plan, alarm history and setup. <br /> Document received by operator: Return to compliance certification form and inspection report. <br /> NOTE: The 2018 operating permit cannot be issued until all violations have been corrected. If the violations are <br /> not corrected within the required timeframe, the facility may be issued a Class I violation for failure to obtain a <br /> valid permit to operate. <br /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: March 02, 2018 Inspector: Inspector Phone: <br /> Printed Name and Title: BETTY HO, EH Specialist (209)468-3455 <br /> Sabin Gsimire, Store Manager <br /> FA0007735 PRO507204 SC001 03/02/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 4 of 4 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />