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• • The following is an itemized list of underground storage tank violations that have not been addressed for Fast Lane Central Valley as of October 16, 2017. Open violations from June 20,2017 inspection Violation#101 -No permit to operate. A permit to operate the UST system was not found at the site. No person may own or operate an UST unless a permit for its operation has been issued by the local agency to the owner or operator of the UST system. Immediately obtain a permit to operate a UST system from the EHD. An"Operating without a Permit"penalty applies. Violation#103-Current financial responsibility documents not submitted. Financial responsibility documents submitted to California Environmental Reporting System(CERS)are not accepted by the Environmental Health Department(EHD). Under Section A of Certification of Financial Responsibility, change 500,000 dollars per occurrence to 1 million dollars per occurrence,add"per occurrence and annual"after$995,000; and add"per occurrence and annual aggregate"after$5,000. The Letter from Chief Financial Officer lists$5,000,000 for#4(Tangible net worth(subtract line 3 from line 2).The correct amount should be$500,000. Also the Letter from Chief Financial Office states that"property damage caused by an unauthorized release of petroleum in the amount of at least$ 1 Mil annual aggregate coverage.The$ 1 Mil should be changed to $5,000 to agree with number 1.Amount of annual aggregate coverage being assured by this letter....$5,000. Current financial responsibility documents are required to be submitted annually. Immediately log into the CERS)at http://cers.calepa.ca.gov/, and upload the revised documents. Violation#104-UST operating permit application for facility and tank information not submitted or current. UST Facility Operating Permit is not current in CERS.The Board of Equalization(BOE)number is not valid.Any change of information must be updated in CERS within 30 days of the changes. Immediately contact the BOE and get a valid BOE number. Log into CERS, update the required information, and submit for review by the EHD. UST Tank Information forms for the all five underground storage tanks are not current in CERS. Under Tank Construction:change"Yes"to"No"for Fill Tube Shut-off Valve; Under Corrosion Protection, change"No"to"Yes"for Isolation. For Tank ID#1,2,4 and 5-under Vent,Vapor Recovery(VR)and Riser/Fill Pipe Piping Construction, change "Fiberglass"to"Steel"for Riser Pipe Primary Containment. For Tank ID#3,4 and 5-under Vent,Vapor Recovery(VR)and Riser/Fill Pipe Piping Construction, remove "Fiberglass"from Vapor Recovery Primary Containment and remove"Fiberglass"from Vapor Recovery Secondary Containment. For Tank ID#4 and 5-under Tank Description,remove"One in a Compartmental Unit"and enter"A Stand-alone Tank"for Tank Configuration. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. Violation#105-Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. For all five underground storage tanks: under Pipe Monitoring is Performed Using the Following Methods, add the brine interstitial 304 sensor to"Leak Sensor Model", and add"Yes"to Leak Alarm Triggers Automatic Pump Shutdown, and"Yes"to Failure Disconnect Triggers Pump Shutdown; beneath Under Dispenser Containment (UDC)Monitoring,add the brine interstitial 304 sensor, under Recordkeeping,change"No"to"Yes"for Equipment Maintenance and Calibration Records. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS,make the necessary changes, and submit for review by the EHD. Violation#107-Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. A site plan is a facility map that must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System(CERS)at http://cers.calepa.ra.gov/, remove the Underground Storage Tank Monitoring Plan currently in CERS, and upload a copy of the UST Monitoring Site Plan(map). Page 1 of 9