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SAN JOAQUIN <br />C: C_3 lJ N I Y <br />Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />7 -ELEVEN INC #20632 <br />4627 DA VINCI DR, STOCKTON <br />December 23, 2020 <br />Other Violations <br />2010 <br />See below <br />Unlisted General violation <br />❑ V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />Overall Inspection Comments: <br />On site for final inspection and witnessed leak detector test, spill c ontainer test, and verified monitoring system <br />functionality. <br />The following items are still needed: <br />-An accurate as -built drawing. The as -built drawing received on 12/21/2020 shows inaccurate locations of the <br />vapor piping. <br />-All outstanding up-to-date fees paid <br />-an accepted CERS submittal. A submittal was made on 12/22 and 12/23 and pending the EHD's review. <br />This site is NOT approved to operate. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: December 23, 2020 <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />VICKY VANG-LEE, EHS Trainee <br />(209) 616-3028 <br />Emailed to Larry Carpenter, Contractor <br />FA0002541 PR0231074 SCO01 12/23/2020 <br />EHD 23-01 Rev. 9/16/2020 Page 4 of 4 Underground Storage Tank Program OIR <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 />