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San Joaquin County Environmental Health Department relephane$(209)Ogg 3420 Fax: 'lton Avenue Stockton, California 95205-6232 (209)468-3433 Web:www.s� ov.or /ehd Underground Storage Wank Program Ins Facility Name: rt Fast Lane Central Valley I�eCtlOn I�E'I]p Facility Address: Facility Phone: 116 Roth Rd, Lathrop CA 95330 (707) 431-3510 Date: Inspection Contact: August 08, 2016 Agnes MabalotTitle: CERs ID:Inspection Type: Manager Phone: 10063345 INSPECTION/REINSPECTION 1 hr minimum (209) 234 4341 Consent For: Program: 2351 - UST FACILITY-2481 COMPLIANT CI Ins et;tion 9 Photos ® Consent riven ay; Service Technician Onsite: Sam les Agnes Mabalot, Manager Alvin Milburn Exp.Date: Designated Operator: Service Technician Manufacturer's Training 11/05/2016 Brian Dunahay Veeder Root, 07/12/17; VMI, 03/13118 Exp•Date: 12!09/2016 CCR=California Code of Regulations HSC=Health and Safety Code CFR= Code of Federal Regulations V=Violation R=Repeal violating inspectio on Cpg= Fife Reviews Corrected on site duri T 01 HSC 25284 No permit to operate 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system ❑V ❑R ❑COS 103 HSC 25292.2 Current financial responsibility documents not submitted o V °R COS 104 CCR 2711 UST operating Permit a ❑pplication 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 NV ■R ❑COS 106 CCR 2632(d)(2) Failed to have an approved LIST response plan ■V ■R a COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑V DR a COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing EV •R ❑COS 109 CCR 2637 Failed to test secondary containment °V ❑R ❑COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days °V c R ❑'COS 111 CCR 2638(x) Failed to test monitoring and leak detection equipment annually ❑V ❑R o COS 112 HSC 25284.2 Failed to test spill containers annually EV ❑R ❑COS 113 CCR 2638(4) Failed to submit monitoring system certification test report within 30 days °V °R ❑COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑V D R o COS 115 CCR 2715(a) p p g ❑�` a R ❑C05 ( ) Failed to inform the EHD of designated operator identification or change within 30 days 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification ❑V ri R u COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after 1 V °R °COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests l V °R V DR i COS COS 119 HSC 25299 Documents were falsified or misrepresented � 120 CCR 2635(d) Failed to submit UST Certification of InstallationlModification L,V ❑R o COS 121 CCR 2712(fl Failed to submit a written response within 30 days of receiving an inspection report n V ri R ❑COS 122 CCR 2631{j) Failure to submit UST system component statement of compatibility for substance storedV °R ❑COS ❑V ❑R ❑COS On Site Records >01 CCR 2712(b) Failed to maintain alarm togs and/or records of follow up actions !02 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years RV c R ❑COS !03 CCR 2712(b) �,V ❑R ❑COs Failed to maintain records of monitoring, repair,lining,and upgrades on site ■V ❑R uCOS Page 1 of 3