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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: FAST N ESY 1399 E YOSEMITE AVE, MANTECA June 08. 2016 UST System Observations 327 HSC 25298(c) Failed to comply with permanent closure requirements V R -: COS 328 CCR 2636(f) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system i i V u R ❑ COS Non -Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑ V ❑ R ❑ COS 402 CCR 2643(d) Daily monitoring of suction pipe (pre -Jan 1984) not performed c V ❑ R ❑ COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) c V ❑ R ❑ COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) ❑ V ❑ R ❑ COS Other Violations 2010 See below Unlisted Administration/Documentation violation ❑ V ❑ R o COS 2030 See below Unlisted Operations/Maintenance violation ■ V � R ■ COS 2060 See below Unlisted Design/Construction violation n V u R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS ll, or MINOR - Notice to Comply) Item # Remarks 103 HSC 25292.2 Current financial responsibility documents not submitted. Financial responsibility documents have not been submitted to the EHD, the most recent documentation submitted to EHD is dated 9-30-14. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, and upload the required documents. This is a Class II violation. 106 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted; no identification of the installed monitoring system components (legend) was included in the submitted map. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/ and upload a copy of the UST Monitoring Site Plan. This is a Class II violation. 112 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. Annual monitoring system certification, leak detector testing, and spill container testing was performed on 6-11-15 and a test report was submitted on 8-28-25 , more than 1 month late. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a Class II violation. Page 3 of 7