Laserfiche WebLink
• 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(UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Name:Faa, Fast Lane Central Valley LLC Add 116 East Roth Road, Lathrop InsFast Jul 30, 2012 <br /> tltlress: <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health aM Cotle CFR=Coda or Fetleral R Walions <br /> C1=Class 1 vitiation;C2=Class 2 vitiation;M=Mina vida0on <br /> Non-Pressurized Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1,1984) (M1) <br /> 703 CCR 2643(d) Triennial line test for wnventional suction piping not performed(pre.Ianuary 1,1984) (M1) <br /> OUwr Violations <br /> 999 Other: See attached"Continuation—Official Inspection Report"for violations)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS 11,or MINOR�lotice to Com I <br /> UST Inspection: finishing Truck Side Annual Monitoring System Certification from 06/20/12 <br /> Performed certification on all liquid detection that provides positive shutdown, smart sensors, failed safe, <br /> sensor out, mechanical line leak detectors. Auto side completed 06/20/12. Truck Side partially complete <br /> spill buckets and non-positive shutdown sensors on 06120/12. <br /> 101. A permit to operate for the UST system has not been issued for the 2009, 2010, 2011 and 2012 <br /> year. No person may own or operate USTs unless a permit for its operation has been issued by local <br /> agency to the owner or operator of the UST system. Immediately obtain a permit to operate a UST <br /> system from SJC EHD. Contact the EHD accounting department for the permit. An "Operating without a <br /> Permit" penalty applies. <br /> 104. Financial responsibility documents have not been submitted to EHD for the 2012 year. Last <br /> financial documents submitted to EHD was the Certification of Financial Responsibility (CFR) and Letter <br /> from Chief Financial Officer (CFO) was dated 11/24/10. CFR and Letter from CFO only valid for one <br /> year. Current financial responsibility documents are required to be submitted annually. Complete and <br /> submit a copy of financial responsibility documents to EHD. <br /> 109, 110, & 111. Annual monitoring system certification, leak detector testing, and spill container testing <br /> for auto and truck side were last performed on 05/23/11 and was partially completed on 06/20/12, one <br /> month past due. Truck side system certification and leak detector testing is being completed on July 30. <br /> Designated Operator Brian Dunahay documented on the May 16, 2012 monthly written inspection report <br /> that "AMC & spill containment test due". On his June 05, 2012 monthly written inspection report, it was <br /> documented "AMC & spill containment past due. Test scheduled 06/20/12." Designated Operator had <br /> provided a written reminder on the monthly reports that annual monitoring compliance testing should be <br /> completed. These tests are required once every 12 months. Take all necessary precautions to ensure <br /> testing is performed in a timely manner. Ensure the owner/operator is reviewing the Designated <br /> Operator's monthly visual inspection reports and reviewing last compliance testing dates. <br /> 202. A copy of the UST operating permit was not found on site. A copy of the UST operating permit and <br /> all attachments and conditions shall be retained at the facility. Immediately obtain a copy of the permit <br /> and retain it on site. Contact EHD accounting department for the permit. <br /> ALL EHD STAFF TIME ASSOCIATED YNTH 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 /> mwoaor Re .m <br /> EHD 23-02 Rev 04/19/12 U Page 3 UST INSPECTION REPORT <br />