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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.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: Fast Lane Central Valle 707 431-3510 ,lune 16 2016 Facility Address: CERS 1D: 116 Roth Rd Lathrop, CA 95330 10063345 Inspection Contact: Title: Phone: A nes Mabalot Mana er 209 234-4341 Inspection Type: Program: ROUTINE INSPECTION - O eratin Permit 2351 - UST FACILITY-2481 COMPLIANT Consent For: Consent Given By: 0 Inspection 0 Photos Cl Samples A nes Mabalot Manacier Service Technician Onsite Exp.Date: Designated Operator: Exp.Date: Brian Duna'ba 02/14/2017 Brian Dunaha 12/09/2016 Service Technician Manufacturer's Training Veeder Root 03110117, VMl 03/04/18 CCR= _California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection File Review 101 HSC 25284 No permit to operate u V ❑R ❑COS 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 ■V =R D COS 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current s V n R ❑COS 105 '.CCR 2632 Monitoring and response plans not current or approved by the EHD ■V ■R a COS 106 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑V ❑R u COS 107 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing ©V ❑R E COS 108 CCR 2637 Failed to test secondary containment ❑V ❑R c COS 109 CCR 2637(e) Failed to submit secondary containment test report within 30 days o V ❑R ❑COS 110 CCR 2638(a) Failed to test monitoring and leak detection equipment annually mV ❑R ❑COS 111 HSC 25284.2 Failed to test spill containers annually ❑V ❑R ❑COS 112 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ❑V ❑R ❑COS 113 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑V DR ❑COS 114 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days u V ❑R a COS 115 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification u V ❑R o COS 116 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑V DR ❑COS 117 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests c V n R ❑COS 118 HSC 25299 Documents were falsified or misrepresented D V ❑R ❑COS 119 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑V ❑R ❑COS 120 1 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions ❑V DR ❑COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years ❑V ❑R ❑COS 203 CCR 2712(b) Failed to maintain records of monitoring,repair, lining,and upgrades on site ❑V ❑R D COS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site ❑V ER D COS 205 CCR 2712 Failure to comply with UST operating permit conditions ❑V i:i R ❑COS Pagel o1`4