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San Joaquin County IV Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)4683420 Fax:(209)468-3433 Web:www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date, Fast Lane Central Valle 116 Roth Rd Lathrop June 17 2016 On Site Records 206 HSC 25294,25295 Failed to record or report unauthorized release in appropriate time frame ❑V ❑R n COS 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed ■V ti R ❑COS 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months ❑V ❑R r,COS 209 CCR 2715(f) Designated operator employee training not performed or log not kept a V m R ❑COS 210 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD o 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 ❑R ❑COS 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept ❑V ❑R ci COS UST System Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release,including spills and overfills n V ❑R ❑COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) ❑V ❑R n COS 303 HSC 25290,2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) ❑V ❑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 ❑V ❑R u COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained ❑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(f)(1) Monitoring in sump/UDC failed to activate an audible and visual alarm or stop the flow product n V ❑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 ❑COS 311 CCR 2636 Failed to properly program or operate leak detection equipment ❑V ❑R ❑COS 312 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced n V n R n COS 313 HSC 25290.1,25290.2, Failure to construct,operate,and maintain primary containment as product-tight ■V u R ❑COS 25291 314 HSC 25290.1,25290.2, Failed to have secondary containment or secondary containment not tight ❑V ❑R ❑COS 25291 315 MSC 25291(e) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) ❑V n R n 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 n V ❑R ❑COS 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ■V ❑R ❑COS 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty ❑V ❑R ❑COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑V o 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 ❑R ❑COS 323 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS 324 CCR 2717.1(0 Deposited petroleum into a red tagged UST ❑V ❑R ❑COS 325 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS Page 2 of 9 '1