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AM San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sigov,orglehd Underground Storage Tank Program inspection Report Facility Mame: Facility Address: Date: Fast Lane Central Valley 116 Roth Rd Lathrop June 17 2016 On Site Records 205 CCR 2712 Failure to comply with UST operating pormit conditions ❑V u R u COS 206 HSC 25294,25295 Failed to record or report unauthorized release in appropriate time frame u V ❑R ❑COS 207 CCR 2715 Designated operator did not inspect all required items andlor the inspection reports not completed ■V ■R ❑COS 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months ❑V o R ❑COS 209 CCR 2715(f) Designated operator employee training not performed or log not kept ❑V ❑R ❑COS 210 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD ❑V ❑R ❑COS 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept ❑V u R ❑COS 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log'kept ❑V ❑R ❑COS UST System Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills i V ❑R o COS 302 HSG 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) a V ❑R a COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) u V ri R ❑COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) ■V ■R ❑COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained n V ■R ❑COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity u V ❑R ❑COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained o V ❑R ❑COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm ❑V ❑R ❑COS 309 CCR 2636(5(1) Monitoring in sump 1 UDC failed to activate an audible and visual alarm or stop the flow product ❑V n R ❑COS 310 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs ❑V ❑R u COS 311 CCR 2636 Failed to properly program or operate leak detection equipment ❑V u R n COS 312 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified, repaired,or replaced ❑V ❑R ❑COS 313 HSC 25290.1,25290.2, Failure to construct,operate, and maintain primary containment as product-tight ■V ❑R ❑COS 25291 314 HSC 25290.1,25290.2, Failed to have secondary containment or secondary containment not tight ❑V ❑R in COS 25291 315 HSC 25291(e) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) ❑V ❑R ❑COS 316 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion(after Jul 2003) ■V ■R ❑COS 25290.2(c3) 317 CCR 2636(f)(2) Line leak detector not installed ❑V ©R ❑COS 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ■V ❑R n COS 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty ■V a R 7�COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ■V u R ❑COS 321 CCR 2635(b)(2) Overfill prevention was overridden ❑V ❑R ❑COS 322 HSC 25283.5 Unburied below grade UST failed to meet exemption status ❑V u R ❑COS 323 CCR 2717,1(8) Tampered with red tag u V u R o COS Page 2 of 9