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A J O A U IN Environmental Health Department OUITY Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: 7-ELEVEN INC#19976 1399 N MAIN ST, MANTECA September 05, 2019 Other Violations 2010 1 See below Unlisted General violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. The monitoring plans for both tanks incorrectly list the monitoring panel for the tank, piping, and UDC monitoring as a TLS 350. The panel on site is a TLS 350 Plus. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a minor violation. 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 9/17/18 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 10/17/18. This information was not received. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a repeat violation, Class II. 124 CCR 2637.2(d&e), 2665(a&b)"Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days of inspection. Overfill prevention testing was performed on October 11, 2018 and a test report was submitted on January 7, 2019, 58 days late. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a minor violation. 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site. An approved/current copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a minor violation. 205 CCR 2712(1), 2634(e) Failure to submit a current UST Response Plan and have it available onsite. An approved/current copy of the response plans were not available for inspection. A copy of the response plan shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a minor violation. FA0000916 PR0231435 SCO01 09/05/2019 EHD 23-01 Rev.8/22/2019 Page 4 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com