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Hey Zuna, From our conversation, it was determined that at the request of the San Joaquin County EHD 7-Eleven will work to submit a response to any and all agency inspections issues within 30 days of receipt, even if there are items still needing to be addressed (i.e. repairs requiring a permit),versus waiting for confirmation of closure of all issues. Once addressed, an additional communication (email, phone call, letter, etc.)will be had with, or sent to,the EHD inspector to confirm closure of those pending item(s). I believe this summarizes what we discussed. Can you confirm it is what you were expecting to close out your 9/17/2018 inspection? Thanks, Stephen K.Boyd Regional Manager,Gasoline Compliance Phone#(714)771-5484 From: Valburg, Ethan Sent: Wednesday, October 3, 2018 3:49 PM To: Boyd, Stephen <Stephen.Boyd @7-11.com> Subject: FW: inspection reports fyi Thanks, Ethan Valburg Regional Environmental Compliance Specialist Northern California -Sacramento 714-253-6491 From: Zuna J. Barker[EH] [mailto:zbarker@sicehd.com] Sent: Wednesday, September 19, 2018 8:33 AM To:Valburg, Ethan <Ethan.Valburg@7-11.com> Subject: RE: inspection reports This .•- was sent securely using ZixCorp. Thank you very much for the emails.As I am reading through the emails and the documents attached, I found that a response was provided on 11/3/2017 in which the all violations were listed and addressed. Although I agree with the fact that for the fuel filter violation, it required time and approval from EHD (for which a permit was taken out within the 30 day time frame) and the CERS corrections were addressed through a CERS submittal the following violation: Item 3: During your inspection you were unable to locate a copy of the most recent/approved monitoring plan in the store records. 2