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San ,Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: 7-FI-EVEN INC#32190 200/ 93 i-( '1 MaV 01 2015 Facility Address: CERS ID: S , Stockton. CA 95215 10166017 Inspection Contact: Title: Phone: Stephen Bo d Reg. Compliance Manager 714 771-5484 Inspection Type. Program: ROUTINE INSPECTION - Operating Permit 2361 - UST FACILITY Consent For: Consent Given By: Inspection Photos Samplinq I Kham Canthavong, Cashier Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: Darren Sciume 02103/2016 Gabriel Martin 06105/2016 Service Technician Manufacturer's Training VR:. 05/09115; LDT-5000, 07i28/16 CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection File Review 101 HSC 25284 No permit to operate o V o R D COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system L V n R Q COS 103 HSC 25292.2 Current financial responsibility documents not submitted u V ❑R o COS 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current o V o R u COS 105 HSC 25286(c) Current BOE number not submitted D V ❑R u COS 106 CCR 2632 Monitoring and response plans not current or approved by the EHD D V u R ❑COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑V u R Li COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V u R ❑COS 109 CCR 2637 Failed to test secondary containment D V u R u COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days o V u R u COS Ill CCR 2638(x) Failed to test monitoring and leak detection equipment annually o V D R u COS 112 HSC 25284.2 Failed to test spill containers annually n V R D COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days n V ❑R D COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down n V ❑R o COS 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days ❑V n R ❑COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification n V n R n COS 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1 000'of a public well ❑V n R n COS 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test a V o R a COS 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days D V u R o COS 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after u V u R u COS 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests n V D R D COS 122 HSC 25299 Documents were falsified or misrepresented D V o R u COS 123 CCR 2661 Permit to repair UST system not obtained D V c R o COS 124 CCR 2635(d) Failed to submit UST Certification of Installation/Modification D V D R c COS 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report u V ❑R ❑COS Date: Received by Inspector: Phone: (initial):. ELENA MANZO, REHS (209) 953-7699 05/01/2015 Page 7 of 5