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The following is an itemized list of underground storage tank violations that have not
<br /> been addressed for Fast Lane Central Valley as of October 16, 2017.
<br /> Open violations from August 08,2016 inspection
<br /> Violation#316-Secondary containment not constructed to prevent water intrusion(after Jul 2003).
<br /> Water was found in the diesel north submersible turbine pump(STP)sump,diesel south STP sump, under
<br /> dispenser containment(UDC)sumps for UDC 13/14B, UDC 14A/15B, UDC 15A/16B, UDC 16A/17B, UDC
<br /> 17A/18B, and UDC 1 SAM 9 on the truck side of the facility. Secondary containment shall be constructed to prevent
<br /> any water intrusion into the system by precipitation, infiltration,or surface runoff. The service technician removed
<br /> approximately:one-half cup of liquid from UDC 13/14B, one cup of liquid from UDC 14A/1 5B, one-half cup of liquid
<br /> from UDC 15A/1 6B,one-and-a-half cups of liquid from UDC 16A/176, one cup of liquid from UDC 17A11 8B and one
<br /> cup of liquid from UDC 18A/19 and returned the sensors to their proper locations. Note that liquid was found in
<br /> UDCs: 13/148, 16A/17B, 17A/186 and 18A/19 during the inspection on June 17,2016. Immediately contact a
<br /> properly licensed,trained, and certified contractor to address the water intrusion into the STP and UDC sumps
<br /> under permit and inspection of the Environmental Health Department.
<br /> Violation#319-No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty.
<br /> Approximately one cup of liquid was found in the south diesel spill container on the truck side of the facility and
<br /> approximately two cups of liquid were found in the diesel spill container on the auto side of the facility. Spill
<br /> containers shall be constructed to prevent any liquid retention. Note that fuel was found in the south diesel spill
<br /> container during the inspection on June 17,2016. Continue to monitor for liquid in the spill containers and remove
<br /> the liquid when present.
<br /> Open violations from June 17,2016 inspection
<br /> Violation#103-Current financial responsibility documents not submitted.
<br /> Financial responsibility documents submitted to CERS and the San Joaquin County Environmental Health
<br /> Department(EHD)are not correct. Remove 500,000 dollars per occurrence and add either 1 million dollars annual
<br /> aggregate or 2 million dollars annual aggregate. Note:the current Certification of Financial Responsibility and
<br /> Letter from Chief Financial Officer terminate on 6/30/2016. Current financial responsibility documents are required
<br /> to be submitted annually. Immediately log into the California Environmental Reporting System(CERS)at
<br /> http://cers.calepa.ca.gov/, and upload the required documents.
<br /> Violation#104-UST Operating Permit Application for Facility and Tank information not submitted or
<br /> current.
<br /> UST Facility Operating Permit is not current in CERS. The Board of Equalization number is not valid. Also the
<br /> facility telephone number,(707)431-3510, appears to be incorrect. Any change of information must be updated in
<br /> CERS within 30 days of the changes. Immediately log into CERS, update the required information,and submit for
<br /> review by the EHD.
<br /> UST Tank Information forms for the underground storage tanks(UST)T1,T2, T3,T4, and T5 are not current in
<br /> CERS;there is no Corrosion Protection identified in CERS.;T3,T4 and T5-beneath Vent,Vapor Recovery(VR)
<br /> and Riser/Fill Pipe Piping Construction,remove"Fiberglass"from the Vapor Recovery Primary and Secondary
<br /> Containment since there is no vapor recovery for the diesel product. For T1,T2,T4 and T5- beneath Vent,Vapor
<br /> Recovery(VR)and Riser/Fill Pipe Piping Construction, change Riser Pipe Primary Containment from Fiberglass to
<br /> Steel.T4 and T5-beneath Tank Description, change Tank Configuration from"One in a Compartment Unit"to"A
<br /> Stand-alone Tank". Beneath Overfill Protection, mechanical flappers are indicated by"Yes"for Fill Tube Shut-off
<br /> valve; however, in the Comments/Additional Information section of the Monitoring Plan,the statement"Overfill
<br /> prevention is set at 90%of tank capacity with audible and visual alarms." Clarify what method is used for overfill
<br /> protection and revise CERS accordingly. Any change of information must be updated in CERS within 30 days of the
<br /> changes. Immediately log into CERS, update the required information, and submit for review by the EHD.
<br /> Violation#107-Plot plan/site map not submitted or failed to completely show where monitoring is
<br /> performed.
<br /> An accurate UST Monitoring Site Plan has not been submitted. A site plan must be submitted identifying the
<br /> locations where monitoring will be performed. Please include the Vacuum, Pressure, Hydrostatic(VPH)System
<br /> monitoring sensors in the site plan. Immediately log into the California Environmental Reporting System(CERS)at
<br /> http://cers.ralepa.ca.gov/and upload a copy of the UST Monitoring Site Plan.
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