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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.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Fast Lane Central Valley 1 116 Roth Rd, Lathrop June 16 2016 UST System Observations 326 CCR 2631.1 UST system not compatible with the substance stored u V u R u COS 327 HSC 25298(b) Failed to comply with temporary closure requirements u V u R u COS 328 HSC 25298(c) Failed to comply with permanent closure requirements u V u R u COS 329 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V a R D COS Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ,V n R n COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed L-:V u R u COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) u V u R _i COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) u V u R u COS Other Violations 2010 See below Unlisted Administration/Documentation violation n V u R ❑COS 2030 See below Unlisted Operations/Maintenance violation a V o R o COS 2060 See below Unlisted Design/Construction violation ❑V rs R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 103 HSC 25292.2 Current financial responsibility documents not submitted. Financial responsibility documents submitted to CERS and the San Joaquin County Environmental Health Department (FHD) are not correct. Remove 500,000 dollars per occurrence and add either 1 million dollars annual aggregate or 2 million dollars annual aggregate. Note: the current Certification of Financial Responsibility terminates on 6/30/2016. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, and upload the required documents This is a minor violation. 104 CCR 2711 UST Operating permit Application for Facility and Tank information not submitted or current. UST Facility Operating Permit is not current in CERS. The Board of Equalization number is not valid. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. UST Tank Information forms for the underground storage tanks (UST) T1, T2, T3, T4, and T5 are not current in CERS. There is no Corrosion Protection identified in CERS.; T3 -beneath Vent, Vapor Recovery (VR) and Riser/Fill Pipe Piping Construction, remove"Fiberglass" from the Vapor Recovery Primary and Secondary Containment since there is no vapor recovery for the diesel product. For T1 and T2, beneath Vent, Vapor Recovery (VR) and Riser/Fill Pipe Piping Construction, change Riser Pipe Primary Containment from Fiberglass to Steel. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a repeat violation, Class II. Page 3 of 4