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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 /> 205 CCR 2712(i) Failure to have current UST Monitoring Plan readily accessible at the facility. <br />OBSERVATION: An approved copy of the monitoring plans were not available for inspection. <br />REGULATION GUIDANCE: A copy of these plans shall be accessible on site at all times. <br />CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br />This is a minor violation. <br /> 206 CCR 2712(i), 2634(e) Failure to have a current UST Response Plan available on site. <br />OBSERVATION: An approved copy of the response plan was not available for inspection. <br />REGULATION GUIDANCE: A copy of this plan shall be accessible on site at all times. <br />CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br />This is a minor violation. <br /> 207 CCR 2716(f) Failure to maintain designated operator inspection reports and all attachments on site for 36 months. <br />OBSERVATION: The June 2018 to June 2020 designated operator inspection reports were not found on site. <br />REGULATION GUIDANCE: Designated operator inspection reports prior to October 1, 2018 shall be retained on <br />site for twelve months. Designated operator inspection reports on or after October 1, 2018 shall be retained on site <br />for thirty-six months. <br />CORRECTIVE ACTION: Locate and ensure that copies of the previous thirty-six months of designated operator <br />inspection reports are maintained on site. Submit copies of the missing reports to the EHD. <br />This is a minor violation. <br /> 209 CCR 2715(c)(3), 2715(c)(4) Failure to maintain a copy of the "Facility Employee Training Certificate" on-site. <br />OBSERVATION: The Facility Employee Training Certificate was not available for review during the inspection. <br />REGULATION GUIDANCE: All site employees must be trained prior to taking responsibility as a facility employee if <br />after October 1, 2018, or within 30 days of hire if prior to October 1, 2018. The Facility Employee Training <br />Certificate shall contain accurate information for all employees trained. <br />CORRECTIVE ACTION: Provide a copy of the Facility Employee Training Certificate to EHD. <br />This is a minor violation. <br />Overall Inspection Comments: <br />An inspection report was provided to the facility operator on the day of inspection. The report was amended <br />and replaces the initial report. #107 and repeat violations were removed. <br />FA0007787 PR0508452 SC001 06/24/2021 <br />EHD 23-01 Rev. 9/16/2020 Underground Storage Tank Program OIRPage 6 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD