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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue,Stockton.California 85205.6232 <br /> tafW tone;(209)468-3420 Fax;(209)468-3433 Web.wwW s�c�y orNehd <br /> F�it�t e: Fa011W Ad*m.: WE <br /> TWO GUYS Ft7UD&FUEL 147 E LATHROP RD,LATHROP June 08,2017 <br /> Item ff Remarks <br /> 107 CCR.2632(d)(1)(C)Plot planjSite map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not submitted.Add an"X"in each annular space to indicate the location <br /> of each annular sensor.Add an"L"In each submersible turbine pump sump to Indicate the location of each line leak <br /> detector.On the Key,add"L=Une Leak Detector."A site plan must be submitted identifying the locations where <br /> monitoring will be performed. Immediately log into the Calliomia Envirchmentat Reporting System(CERS)at <br /> http:f/cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. <br /> This was corrected on site. <br /> This is a repeat violation,Class ti. <br /> 209 CCR 2715(c)Designated operator did not inspect all required items and/or the inspection reports not completed. <br /> The designated operator failed to provide the alarm history for the L6 sensor in the 87-product submersible turbine <br /> Pump sump during the July 22,2016 designated operator monthly inspection report.During the monthly inspection, <br /> the designated operator shall review the alarm history for the previous month,check that each alarm was <br /> documented and responded to appropriately,and attach a copy of the alarm history with documentation taken In <br /> respone to any alarms to the monthly report Ensure that designated operators performing monthly inspections at <br /> this facility are including all of the required information on the reports. <br /> This is a repeat violation,Class I I. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Retum to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation,and any supporting <br /> paperwork,by July 8, 2017. <br /> Please be aware that as of January 1,2014,facility operators are required to upload the following UST program <br /> documents into the Callfomla Environmental Reporting System(CERS):UST Monitoring Site Plan,UST <br /> Certification of Financial Responsibliity,UST Response Pian,UST Letter from Chief Financial Officer(if <br /> applicable),and the Owner Statement of Designated Operator Compliance. The UST towner/Operator:Written <br /> Agreement,if applicable,can be stored at the facility or uploaded into CERS. <br /> Mote:in CERS under"UST Certification of Financial Responsibility",the submittal needs to be removed and <br /> replaced with the Certification of Financial Responsibility found in"UST Letter from Chief Flnanclel t7fflr er."The <br /> latter contains the correct financial responsibility of 1 million dollars per occurrence,instead of 500,000 dollars <br /> per occurrence. <br /> AFAR THE COMPLIANCE DATE,EifO WILL BILI,FOR ALL TiME AND ACTIVITIES AssQCIATEO WITH BRINGING <br /> 'CHIS FACILITY BACK INTO COMPLIANCE, <br /> THiS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATTY, <br /> Reee;ved ny: 090! June 08,2017 Inapedo <br /> r. InaWtar Pnoew; <br /> Prifted Name and one: ELIANNA FLOR100,ENS Trainee (209)465-0343 <br /> Frank Kamboj,Owner <br /> FAMM M=2353 SOMI 06108=17 <br /> EHD 2301 R".091 I a Page 4 cf 4 underground storage Tank Program OR <br /> s <br /> 90!50 3 7d SAnooml 9909858602 $b:80 LtOZ/LOILO <br />