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AML Am, <br /> San Joaquin County <br /> Environmental Health DepartmentI <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 G} g���� <br /> Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sjgov.orglehd -- <br /> Underground Storage Tank Program Inspection deport <br /> Facility Name: Facility Address: Date: <br /> Fast Lane Central Valley 116 Roth Rd, Lathrop June 17, 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <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 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 /> This is a repeat violation, Class 11. <br /> 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan. <br /> The monitoring plan is not current and/or not approved by the EHD. For T1, T2, T3, T4, and T5, beneath Pipe <br /> Monitoring is Performed Using the Following Methods, add "Yes" to Leak Alarm Triggers Automatic Pump Shutdown, <br /> and "Yes" for Failure/Disconnect Triggers Pump Shutdown. Also beneath Recordkeeping, change"No" to "Yes"for <br /> Equipment Maintenance and Calibration Records. The monitoring plan must be uploaded to the California <br /> Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for <br /> review by the EHD. <br /> This is a repeat violation, Class II. <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan has not been submitted. A site plan must be submitted identifying the locations <br /> where monitoring will be performed. Please include the Vacuum, Pressure, Hydrostatic (VPH) System monitoring <br /> sensors in the site plan. Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. <br /> This is a repeat violation, Class ll. <br /> Page 4 of 8 <br />