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Environmental Health Department <br />AMENDED <br />8/30/2021 <br />Underground Storage Tank Program Inspection Report <br />Date: <br />June 24, 2021 <br /> Facility Address: <br /> 4405 PACIFIC AVE, STOCKTON <br /> Facility Name: <br /> 7-ELEVEN INC #41341 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 112 CCR 2638, 2641(j), 2715(f) Failure to have properly qualified service technician test leak detection equipment every <br />12 months. <br />OBSERVATION: Annual monitoring system certification and leak detector testing were previously performed on <br />May 2018 & 2019 and was completed on June 2021, one month past due. <br />REGULATION GUIDANCE: These tests are required once every 12 months. <br />CORRECTIVE ACTION: Take all necessary precautions to ensure testing is performed in a timely manner. <br />This is a Class II violation. <br /> 115 CCR 2638(c), 2638(d) Failure to submit "Monitoring System Certification Form" within 30 days of completion of the <br />test. <br />OBSERVATION: A monitoring system certification, leak detector testing, and spill container testing were performed <br />on 6/24/2020. A test report has not been submitted to the EHD or the California Environmental Reporting System <br />(CERS). <br />REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the test. <br />CORRECTIVE ACTION: Immediately provide this report to the EHD. <br />This is a minor violation. <br /> 203 CCR 2712(b)(1-2) Failure to maintain monitoring records for 36 months and maintenance records for 60 months. <br />OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. No records <br />were found 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 <br />records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs <br />of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of <br />inventory readings and reconciliations. <br />CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the <br />last three years on site and submit copies to the EHD. <br />This is a minor violation. <br />FA0007787 PR0508452 SC001 06/24/2021 <br />EHD 23-01 Rev. 9/16/2020 Underground Storage Tank Program OIRPage 5 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD