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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.s'gov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: Fast Lane Central Valley (707)431-3510 June 20, 2017 Facility Address: CERS ID: 116 Roth Rd, Lathrop, CA 95330 10063345 Inspection Contact: Title: Phone: Hardeep Gill Operations Manager (707)431-3510 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 2351 - UST FACILITY-2481 COMPLIANT Consent For: Consent Given By: El Inspection 21 Photos Q Sam les Agnes Mabalot, Manager Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: Brian Dunahay 02/1612019 Brian Dunahay 12/10/2018 Service Technician Manufacturer's Training Veeder Root, 03/14119; VMI, 03/04/18 CCR a i ornia rode of egu a Sons R9C=Health and Safety Code CFR=Code o a era egu atlons V=Violation R=Repeat violation COS=Corrected on site during inspection File Review 101 HSC 25284 No permit to operate ■V ❑R ❑COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system n V R ❑COS 103 HSC 25292.2 Current financial responsibility documents not submitted ■V r R ❑COS 104 CCR 2711 UST operating permit application 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 ■V ■R ❑COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan ❑V ❑R ❑COS 107 CCR 2632(d)(1)(C) Plot planlsite map not submitted or failed to completely show where monitoring is performed ■V ■R ❑COS 108 CCR 2637(f), 2638(e) Failed to notify the END 48 hours prior to conducting testing ❑V ❑R ❑COS 109 CCR 2637 Failed to test secondary containment n V ❑R ❑COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑V ❑R ❑COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑V ❑R ❑COS 112 HSC 25284,2 Failed to test spill containers annually ❑V ❑R ❑COS 113 CCR 2638(d) 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 ❑R ❑COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days ❑V ❑R ❑COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification ❑V ❑R ❑COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after o V ❑R ❑COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ❑V n R ❑COS 119 HSC 25299 Documents were falsified or misrepresented ❑V ❑R n COS 120 CCR 2635(d) Failed to submit UST Certification of InstaIlationlModification ■V ❑R ❑COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ■V ■R ❑COS 122 CCR 2631 Q) Failure to submit UST system component statement of compatibility for substance stored ❑V ❑R ❑COS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs andlor records of follow up actions ■V ❑R ❑COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 112 years ❑V ❑R ❑COS 9171 9690 0935 0131 4334 84 FAC015977 PR0523684 SCO01 46!2012017 EHD 23-01 Rev.09122116 Page 1 of 11 Underground Storage Tank Program OIR