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SAN .J O A Q U I N Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LATHROP GAS& FOOD INC 140 E LATHROP RD, LATHROP December 11, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS Il,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 106 CCR 2632(d)(2),2634(e) Failed to have an approved UST response plan. <br /> The response plan is not current and/or not approved by the EHD. The response plan must be uploaded to the <br /> California Environmental Reporting System (CERS). Immediately log into CERS, upload the completed form, and <br /> submit for review by the EHD. Ensure a copy is available for inspection at any time. <br /> This is a repeat violation, Class II. <br /> 107 CCR 2632(d)(1)(C) Plot planlsite map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not submitted. Site plan is lacking general piping layout and sensors <br /> monitoring in the under dispenser containment. A site plan must be submitted identifying the locations where <br /> monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. <br /> This is a repeat violation, Class ll. <br /> 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days. <br /> Secondary containment testing was performed on 1129/2015 and a test report was submitted past 30 days.A copy <br /> of the test report must be submitted within 30 days of the tests.Take all necessary precautions to ensure testing <br /> and submittal of test reports are performed in a timely manner. <br /> This is a minor violation. <br /> 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. <br /> A monitoring system certification, leak detector testing, and spill container testing were performed on 1211212016. A <br /> test report has not been submitted to the EHD or the California Environmental Reporting System (CERS). A copy of <br /> the test report must be submitted within 30 days of the test. Immediately provide this report to the EHD. <br /> This is a repeat violation, Class Il. <br /> 204 CCR 2712(i)Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> FA0006943 PRO505657 SCO01 12111!2917 <br /> EHD 23-01 Rev.09122116 Page 4 of 6 Underground Storage Tank.Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />