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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.sigoy.org/ehd <br /> UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Fast Lane Central Valley LLC Address 116 East Roth Road, Lathrop Date. <br /> Name. Jun 20, 2012 <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> Cl=Class t violation;C2=Class 2 violation;M=Minor violation <br /> Non-Pressurized Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1, 1984) (Mt) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1, 1984) (Mt) <br /> Other Violations <br /> 999 Other: See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> UST Inspection: Routine and Annual Monitoring System Certification truck & auto side on 06/20/12 <br /> Provided UST OIR on 06/28/12 to operator. <br /> 101. A permit to operate for the UST system has not been issued for the 2009, 2010, 2011 and 2012 <br /> year. No person may own or operate USTs unless a permit for its operation has been issued by local <br /> agency to the owner or operator of the UST system. Immediately obtain a permit to operate a UST <br /> system from SJC EHD. Contact the EHD accounting department for the permit. An "Operating without a <br /> Permit" penalty applies. <br /> 104. Financial responsibility documents have not been submitted to EHD for the 2012 year. Last <br /> financial documents submitted to EHD was the Certification of Financial Responsibility (CFR) and Letter <br /> from Chief Financial Officer (CFO) was dated 11/24/10. CFR and Letter from CFO only valid for one <br /> year. Current financial responsibility documents are required to be submitted annually. Complete and <br /> submit a copy of financial responsibility documents to EHD. <br /> 109, 110, & 111. Annual monitoring system certification, leak detector testing, and spill container testing <br /> for auto and truck side were last performed on 05/23/201 land was completed today, one month past <br /> due. Designated Operator Brian Dunahay documented on the May 16, 2012 monthly written inspection <br /> report that"AMC & spill containment test due". On his June 05, 2012 monthly written inspection report, it <br /> was documented "AMC & spill containment past due. Test scheduled 06/20/12." Designated Operator <br /> had provided a written reminder on the monthly reports that annual monitoring compliance testing should <br /> be completed. These tests are required once every 12 months. Take all necessary precautions to <br /> ensure testing is performed in a timely manner. Ensure the owner/ operator is reviewing the Designated <br /> Operator's monthly visual inspection reports and reviewing last compliance testing dates. <br /> 202. A copy of the UST operating permit was not found on site. A copy of the UST operating permit and <br /> all attachments and conditions shall be retained at the facility. Immediately obtain a copy of the permit <br /> and retain it on site. Contact EHD accounting department for the permit. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Inspector: <br /> Received/Y.ITitle: <br /> EHD 23-02 Rev 04/19/12 Page 3 Y UST INSPECTION REPORT <br />