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SANJ OA U I Environmental Health Department CsU1T Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: 7-ELEVEN INC#20632 4627 DA VINCI DR, STOCKTON February 06, 2019 Item# Remarks 103 HSC 25292.2, 25299.30 Failure to submit and maintain complete and current financial responsibility documents. A copy of the financial responsibility documents were not available for inspection. A copy of these documents shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a minor violation. 109 CCR 2637(a-d), 2712 Failed to test secondary containment, or failed to maintain test records for 36 months. A Secondary containment testing was performed on 10/10/2018 for the 87 and 91 tanks for one hour only . Another Secondary containment testing was last performed on 02/14/2019 for the 91 tank only and passed the 24hour testing as required. The 87 tank testing has not been completed and is past due. Secondary containment testing is required once every 36 months. Immediately schedule this test and provide 48 hours notification to the EHD. A copy of the test report must be submitted within 30 days of the test to EHD. This is a Class II violation. 124 CCR 2637.2(d&e), 2665(a&b)"Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days of inspection. The Overfill prevention testing was performed on 08/02/2018 and a test report was not submitted to EHD. 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 and a copy submitted to EHD for review. This is a minor violation. 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site. An approved 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 copy of the response plan were not available for inspection. A copy of these plan shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a minor violation. FA0002541 PR0231074 SCO01 02/06/2019 EHD 23-01 Rev.09/28/2018 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