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A N JOAQUIN Environmental Health Department <br /> .—Y <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> 7-ELEVEN INC#41341 14405 PACIFIC AVE, STOCKTON June 13, 2025 <br /> 56 CA Code of Regulations 2716(a-e) 2030013 - DO inspections completed at least every 30 days and meet all <br /> requirements (TCR 12) <br /> OBSERVATION: The designated operator failed to document all the alarms from the attached alarm history on the 9/6/24 <br /> designated operator inspection report and failed to check that they were responded to appropriately. The missing alarms <br /> include: <br /> -L9 Vapor Pot annular sensor fuel alarm from 8/23/24 <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall review the alarm history since the <br /> previous inspection, check that each alarm was documented and responded to appropriately, and attach a copy of the <br /> alarm history with documentation taken in response to any alarms to the inspection report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the <br /> required information on the reports. <br /> This is a (Minor)Violation. <br /> 59 CA Code of Regulations 2712(b)(1-2) 2030001 - Records of release detection monitoring and maintenance properly <br /> maintained (TCR 9d) <br /> OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br /> -Secondary Containment test results for the 91 sump performed on 1/15/25 following repair <br /> -The 10/29/24 DO inspection report observed on site states that secondary containment retesting was performed for the <br /> 91 sump on 10/4/24. The 12/20/24 DO inspection report observed on site states that the results of the 10/4/24 secondary <br /> containment testing were placed on site. These test results were not observed on site. <br /> REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records <br /> include: (1)date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; <br /> (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings <br /> of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings <br /> and reconciliations. <br /> CORRECTIVE ACTION: Confirm whether re-testing of the 91 sump was conducted on 10/4/24. Immediately locate and <br /> maintain all missing maintenance and monitoring records for the last three years on site. Submit copies of any missing <br /> work orders and alarm records to the EHD. <br /> This is a Repeat(Class 2)Violation. <br /> EHD-CUPA Inspection Report IS02 Page 6 of 7 FA0007787 PRO508452 4517097 6/13/2025 <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />