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FA0001817 PR0231129 SCO01 02/08/2019 EHD 23-01 Rev. 09/22/16 Page 5 of 6 Underground Storage Tank Program OIR San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax; (209) 468-3433 Web: www.s'gov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: 7 -ELEVEN INC #35355 3202 W Hammer Ln, Stockton February 08, 2019 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. -The designated operator inspection reports state overfill prevention testing was conducted on the 87 flapper on 10/26/18. No work orders or test results were available for this date. 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 repeat violation, Class II. 205 CCR 2712(1), 2634(e) Failure to submit a current UST Response Plan and have it available onsite. An approved copy of the current response plan was not available for inspection. The response plan on site was dated 2011 with outdated information. The response plan in CERS is dated 2017. A copy of this plan shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a minor violation. 301 HSC 25292.1(a) UST system is not operated to prevent unauthorized release, including spills and overfills. The fuel filters under the dispensers are not located to allow drips and leaks to drain back into the UDC. The underground storage tank system shall be operated to prevent unauthorized releases. Immediately provide approved secondary containment for the filters under permit and inspection by the EHD. This is a Class II violation. 314 HSC 25290.1, 25290.2, 25291 Failed to have secondary containment or secondary containment not tight. The fuel filters under the dispensers are not located to allow drips and leaks to drain back into the UDC. Secondary containment shall be provided for all single -walled UST components. Immediately provide approved secondary containment for the filters under permit and inspection by the EHD. This is a minor violation. FA0001817 PR0231129 SCO01 02/08/2019 EHD 23-01 Rev. 09/22/16 Page 5 of 6 Underground Storage Tank Program OIR