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SAN 10 A Q U I N Environmental Health Department <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> 7-ELEVEN INC#32190 4943 S HWY 99, STOCKTON April 17, 2024 <br /> Single-Walled Non-Pressurized Piping <br /> 404 CCR 2643(e),2661(0 Failure to conduct 0.1 gph test on single-walled gravity piping biennially or post repair(pre-1984) V R COS <br /> Other Violations <br /> 2010 See below Unlisted General violation r V ❑R COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 122 CCR 2712(0 Failure to implement corrections and submit written response within 30 days of receiving the report. <br /> OBSERVATION:An inspection was last done on 4/28/23 and an inspection report was issued identifying information <br /> to be submitted to bring this site into compliance. This information was required to be submitted by 5/28/23. This <br /> information has not been received resulting in a non-compliant status for this facility. <br /> REGULATION GUIDANCE:An operator that receives an inspection report shall have 30 days to implement the <br /> corrections specified in the inspection report and comply with permit conditions. The corrective action shall include <br /> all of the recommendations made in the report. The operator shall submit a written response that includes a <br /> statement documenting corrective actions taken or proposing corrective actions which will be taken. <br /> CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is <br /> submitted and all corrections implemented within 30 days of receiving an inspection report. <br /> This is a repeat violation, Class ll. <br /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <br /> OBSERVATION:The designated operator inspections for the following months were performed more than 30 days <br /> after the previous inspection: <br /> -Initial inspection on 10/12/23, next inspection was completed on 11/17/23(36 days). Observed note from DO <br /> Fernando Solis that he began DO inspection on 11/8/23 but did not have the key to unlock and examine the UDCs <br /> until he returned on 11/17/23. <br /> REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less of <br /> the previous inspection. <br /> CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time <br /> frames. <br /> This is a repeat violation, Class II. <br /> FA0007458 PRO506488 SCO01 04/17/2024 <br /> EHD 23-01 Rev.12/06/2021 Page 4 of 5 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 />