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San Joaquin County 1W a Environmental Health Department MENDED 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www.sogov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: Fast Lane Central Valley (707) 431-3510 August 08, 2016 Facility Address: CERS ID: 116 Roth Rd, Lathrop, CA 95330 10063345 Inspection Contact: Title: Phone: Agnes Mabalot Manager (209) 234-4341 Inspection Type: Program: INSPECTION/REINSPECTION 1 hr minimum 2351 - UST FACILITY-2481 COMPLIANT Consent For: I Consent Given By: 0 Inspection 0 Photos d Samples I Agnes Mabalot, Manager Service Technician Onsite: Exp.Date: Designated Operator: Exp. Date: Alvin Milburn 11105/2016 Brian Dunahay 12/09/2016 Service Technician Manufacturer's Training Veeder Root, 07/12/17; VMI, 03/13/18 CCR=California Code of Regulations HSC=Health and Safety Cade CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspectio File Review 101 HSC 25284 No permit to operate ❑V ❑R D COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system DV D R ❑COS 103 HSC 25292.2 Current financial responsibility documents not submitted ❑V ❑R ❑COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current ❑V ❑R ❑COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan D V D R ❑COS 106 CCR 2632(d)(2) t=ailed to have an approved UST response plan D V ❑R ❑COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed D V ❑R ❑COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing D V DR ❑COS 109 CCR 2637 Failed to test secondary containment ❑V ❑R D COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days o V D R D COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually DV DR n COS 112 HSC 25284.2 Failed to test spill containers annually n V ❑R ❑COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days D V D R o COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑V DR o COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days ❑V D R ❑COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification D V o R ❑COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑V D R D COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests u V o R D COS 119 HSC 25299 Documents were falsified or misrepresented a V D R ❑COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification n V ❑R D COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R a COS 122 CCR 2631(1) Failure to submit UST system component statement of compatibility for substance stored ❑V D R ❑COS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions D V ❑R COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years ti V DR D COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining,and upgrades on site ❑V D R D COS Page 1 of 5 91 11 9690 0935 0118 0896 66 9111 9690 0935 0118 0896 59