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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 320 CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill prevention. The 87 flapper used as the overfill prevention system is not currently functional on the 87 UST. According to a work order dated 7/3/18, the "87 fill drop tube flapper is stuck open" and "construction will need to return ... and replace drop tube." No work orders were indicating this flapper was replaced. No permits have been obtained from EHD for flapper/drop tube replacement. The overfill prevention test report dated 9/18/18 states the 87 flapper could not be tested because it was stuck and could not be removed. The designated operator inspection reports state the 87 flapper was tested on 10/26/18, but no work orders or test results were found on site. Immediately repair or replace the failed component by a properly licensed, trained, and certified contractor under permit and inspection of the EHD. If proof that the site has a functioning overfill prevention method in place cannot be provided immediately, there is a possibility that the 87 UST system may be red tagged to prevent fuel inputs. Overfill prevention testing has not been conducted for the 87 flapper. This testing was required to be conducted by October 13, 2018. Immediately schedule this testing and provide 48 hours notification to the EHD. Ensure all future testing is conducted within required time frames. This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by March 10, 2019. "The monitoring system certification was conducted on 2/6/19. The sumps and UDCs were visually inspected by the EHD, but the testing was not witnessed by EHD. The paperwork inspection was conducted today (2/8/19). The technician, Michael Deatherage, did not have proof of certifications for VMI Tanknology Tester or Franklin Fueling Phase I (spill bucket). Jesus Saldivar with Tanknology called on 2/7/19 to notify EHD that he had conducted the leak detector and spill container testing on 2/6/19; his certifications were confirmed. Starting September 1, 2018, all in -office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209) 468-3420. Documents provided: Return to Compliance Certification form, schedule of free CUPA classes AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received by: Date: February 08, 2019 Inspector: Inspector Phone: ` Printed Name and Title: STACY RIVERA, Senior REHS (209) 468-3440 Jesse Singh, Manager FA0001817 PR0231129 SCO01 02/08/2019 EHD 23-01 Rev. 09/22/16 Page 6 of 6 Underground Storage Tank Program OIR