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v SAN JOAQUIN COUNTY "'Fe <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br />Facility <br />Name: Fast and Easy Mart <br />Facility 244 W. Hardin Stockton <br />Address: g' <br />Inspection May 30, 2014 <br />Date: <br />VIOLATIONS <br /># <br />Cl <br />C2 <br />M <br />Code Section <br />HSC = CA Health and Safet Code; CFR = Code of Federal Regulations <br />C1 = Class 1 violation; C2 = Class 2 violation, M = Minor violation <br />Non -Pressurized Piping (continued) <br />702 <br />CCR 2643(e) <br />Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (Mi) <br />703 <br />CCR 2643(d) <br />Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M7) <br />Other Violations <br />999 X Other: HSC 25404 (e)(4) See attached "Continuation — Offcial Inspection Repon" for violation(s) not listed above. <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />This is a report of the Routine Underground Storage Tank System inspection conducted at the referenced facility <br />by San Joaquin County Environmental Health Department (EHD). The following are Class I Violation: 101, and the <br />following are Class II Violations: 101, 102, 104, 105, 106, 109, 110, 111, 119, 201, 202, 204, 205, 206, 301, 311, <br />317,999. <br />101 (Class 1) & 102 (Class II). Fees for the annual permit to operate the UST system have not been <br />paid. No person may own or operate an UST unless a permit for its operation has been issued by the <br />local agency to the owner or operator of the UST system. Immediately contact the EHD accounting <br />office to make arrangements for payment to obtain a permit to operate a UST system. <br />104. Financial responsibility documents have not been submitted to the EHD. All UST owners and <br />operators shall maintain evidence of financial responsibility, and current financial responsibility <br />documents be submitted to EHD annually. Immediately submit a copy of the financial responsibility <br />documents to the EHD. Alternatively, log into CERS, upload the required information, and submit for <br />review by the EHD. Complete immediately. <br />105. UST Facility Operating Permit Application is not current in CERS. Any change of information must <br />be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required <br />information, and submit for review by the EHD. Updated CERS on May 30, 2014. <br />106 & 202. Current approved copies of the monitoring and response plans were not found on site. The <br />monitoring and response plans must be current and approved by the EHD. Immediately log into CERS, <br />update the monitoring plan information, and submit for review by the EHD. Complete a monitoring plan <br />record for each tank. Immediately submit a copy of the response plan to the EHD for approval. <br />Alternatively, log into CERS, upload the completed form, and submit for review by the EHD. Maintain an <br />approved copy on site. Updated CERS on May 30, 2014. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />14 <br />Ipepetle _ <br />Received By <br />Title: <br />EH 3-02ev /19/72 OF a <br />il�l <br />Page 3 UST INSPECTION REPORT <br />