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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 June 20,2017 inspection <br /> Violation#121 -Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on June 16 and 17, 2016,the inspection continued on August 8,2016 and an <br /> inspection report was issued identifying information to be submitted to bring this site into compliance. The June 16 <br /> and 17, 2016 inspection report was last amended on September 8,2016 and the August 8, 2016 inspection report <br /> was last amended on September 15, 2016. This information was required to be submitted by October 8,2016 and <br /> October 15, 2016, respectively. This information has not been received resulting in a non-compliant status for this <br /> facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes <br /> a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a <br /> written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an <br /> inspection report. The existing violations include: <br /> From the 8/8/16 inspection: <br /> Item 305(HSC 25290.1(a)VPH monitoring of the interstitial spaces of the UST system is not maintained; <br /> Item 316(HSC 25290.1(c3),25290.2(c3)Secondary containment not constructed to prevent water intrusion(After <br /> Jul 2003) <br /> Item 319(CCR 2635(b) No spill bucket,failed to contain five gallons, or failed to provide a means to keep it empty. <br /> From the June 16 and 17, 2016 inspection: <br /> Item 103 HSC 25292.2 Current financial responsibility documents not submitted; <br /> Item 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current; <br /> Item 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan; <br /> Item 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is <br /> performed; <br /> Item 201 CCR 2712(b)Failed to maintain alarm logs and/or records of follow up actions <br /> Item 203 CCR 2712(b)Failed to maintain records of monitoring, repair, lining, and upgrades on site; <br /> Item 204 CCR 2712(i)Current monitoring plan approved by the EHD not found on site; <br /> Item 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not <br /> completed; <br /> Item 304 HSC 25290.1(d)Monitoring system not maintained to detect entry into secondary containment(after Jul <br /> 2004); <br /> Item 305 HSC 25290.1(a)VPH monitoring of the interstitial spaces of the UST system is not maintained; <br /> Item 316 HSC 25290.1(c3), 25290.2(c3)Secondary containment not constructed to prevent water intrusion(after Jul <br /> 2003); <br /> Item 318 CCR 2636(f)(2)Leak detector failed to detect a 3.0 gph leak at 10 psi, <br /> Item 319 CCR 2635(b) No spill bucket,failed to contain five gallons, or failed to provide a means to keep it empty; <br /> Item 320 CCR 2635(b)(2)Overfill prevention system not present or failed to meet overfill requirements; <br /> Although the EHD received the Return to Compliance Certification and comments on August 10, 2015 for violations <br /> reported during the June 30,2015 UST inspection,the following items from the June 30, 2015 inspection remain <br /> open: <br /> Item 103 HSC 25292.2 Current financial responsibility documents not submitted; <br /> Item 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current; <br /> Item 106 CCR 2632 Monitoring Plan not current or approved by the EHD; <br /> Item 107 CCR 2532(d)(1)(CO Plot plan/site map not submitted or failed to completely show where monitoring is <br /> performed; <br /> Item 320 HSC 25290.1(c3)Secondary containment not constructed to prevent water instrusion; <br /> Item 2030 Unlisted Operations/Maintenance violation. <br /> From the July 1, 2014 inspection,the open violations include: <br /> Item 109 CCR2638 Monitoring equipment certification test report not submitted within 30 days; <br /> Item 204 CCR2715(c) Designated operator monthly inspection alarms not documented <br /> Item 403(not 402) HSC 25290.1(c)(2), HSC 25290.2(c)(2)Secondary containment not liquid or vapor tight. <br /> Page 2 of 9 <br />