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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.sj oq v^org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Fast Lane Central Valley 116 Roth Rd, Lathrop June 20, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 103 HSC 25292.2 Current financial responsibility documents not submitted. <br /> Financial responsibility documents submitted to California Environmental Reporting System (CERS) are not <br /> accepted by the Environmental Health Department(EHD). Under Section A of Certification of Financial <br /> Responsibility, change 500,000 dollars per occurrence to 1 million dollars per occurrence; add "per occurrence and <br /> annual' after$995,000; and add "per occurrence and annual aggregate" after$5,000. The Letter from Chief <br /> Financial Officer lists $5,000,000 for#4 (Tangible net worth (subtract line 3 from line 2).The correct amount should <br /> be$500,000. Also the Letter from Chief Financial Office states that"property damage caused by an unauthorized <br /> release of petroleum in the amount of at least$ 1 Mil annual aggregate coverage. The $ 1 Mil should be changed to <br /> $5,000 to agree with number 1. Amount of annual aggregate coverage being assured by this letter ....$5,000. <br /> Current financial responsibility documents are required to be submitted annually. Immediately log into the CERS) at <br /> http://cers.calepa.ca.gov/, and upload the revised documents. <br /> This is a repeat violation, Class ll. <br /> 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. <br /> UST Facility Operating Permit is not current in CERS. The Board of Equalization (BOE) number is not valid. Any <br /> change of information must be updated in CERS within 30 days of the changes. Immediately contact the BOE and <br /> get a valid BOE number. Log into CERS, update the required information, and submit for review by the EHD. <br /> UST Tank Information forms for the all five underground storage tanks are not current in CERS. Under Tank <br /> Construction: change "Yes" to "No"for Fill Tube Shut-off Valve; <br /> Under Corrosion Protection, change"No"to "Yes" for Isolation. <br /> For Tank ID#1, 2, 4 and 5 - under Vent, Vapor Recovery (VR) and Riser/Fill Pipe Piping Construction, change <br /> "Fiberglass" to "Steel' for Riser Pipe Primary Containment. <br /> For Tank ID#3,4 and 5 - under Vent, Vapor Recovery (VR) and Riser/Fill Pipe Piping Construction, remove <br /> "Fiberglass" from Vapor Recovery Primary Containment and remove "Fiberglass"from Vapor Recovery Secondary <br /> Containment. <br /> For Tank ID#4 and 5 - under Tank Description, remove "One in a Compartmental Unit' and enter"A Stand-alone <br /> Tank" for Tank Configuration. <br /> Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, <br /> update the required information, and submit for review by the EHD. <br /> This is a repeat violation, Class Il. <br /> FA0015977 PR0523684 SCO01 06/20/2017 <br /> EHD 23-01 Rev.09/22/16 Page 4 of 11 Underground Storage Tank Program OIR <br />