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AWL <br /> San Joaquin County <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 Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Fast Eane Central Valley 116 Roth Rd Lathrop June 17 2016 <br /> UST System Observations <br /> 324 CCR 2717.1(f) Deposited petroleum into a red tagged UST V u R u COS <br /> 325 HSG 25299(f)(2) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS <br /> 326 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R o COS <br /> 327 HSC 25298(b) Failed to comply with temporary closure requirements n V n R ❑COS <br /> 328 HSC 25298(c) Failed to comply with permanent closure requirements in V o R ❑COS <br /> 329 CCR 2636(f(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system V R COS <br /> 7,11 <br /> E Non-Pressurized Piping <br /> M <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R n COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed n V ❑R o COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) n V n R ❑COS <br /> IF Other Violations <br /> 2010 See below Unlisted Administration/Documentation violation n V i R i,COS <br /> 2030 See below Unlisted Operations/Maintenance violation ❑V n R ❑COS <br /> 2060 See below Unlisted Design/Construction violation 7 V a R COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 103 HSG 25292.2 Current financial responsibility documents not submitted. <br /> Financial responsibility documents submitted to CERS and the San Joaquin County Environmental Health Department <br /> (EHD) are not correct. Remove 500,000 dollars per occurrence and add either 1 million dollars annual aggregate or 2 <br /> million dollars annual aggregate. Note: the current Certification of Financial Responsibility and Letter from Chief <br /> Financial Officer terminate on 6/3012016. Current financial responsibility documents are required to be submitted <br /> annually. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, <br /> and upload the required documents. <br /> This is a repeat violation, Class Il. <br /> Page 3 of 9 <br />