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4 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.cra/ehd/unitiii.html <br /> UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br /> Facility name: Inspection date: <br /> Fast Lane Central Valley May 23, 2011 <br /> Facility address: UST#1 12 3 <br /> / / / <br /> 116 East Roth Road Product / ' s1 / ' DSL / ' 87 <br /> Facility contact: Title: Phone: 4 5 <br /> Hardeep Gill owner 707-326-0369 / " / / ' /DSL / " /DSL <br /> Monitoring panel: Piping system: Overflll prevention: Violations: <br /> ❑XPressurized❑Suction❑Gravity Mechanical CMI-RDetecl❑M2-RPrev❑M3-Both <br /> Veeder-Root TLS-350R X Audible/visual <br /> Inspection type: esignan Ve I unanay 12/ 11 op rator: I e .date: <br /> �n ��/ <br /> ❑Routine ®Monitoring Certification ❑Installation ❑Other Alvin Milburn 11/22/12 <br /> On site service Technician's name: 8Icc789xp9date: -Mgpuf, ree4vaining: VMI 1796 <br /> Alvin Milburn 11/12//12 107/18/11 03/31/12 <br /> # Code Section VIOLATIONS V R <br /> HSC=CA Health&Safety Code;CCR=CA Code of Regulations;V=Violatiom RV=Re eat Violation v <br /> 1 HSC 25284 No permit to operate X <br /> Secondary containment:(a)test not performed;(e)test report not submitted within 30 days;(f)test <br /> 2 CCR 2637 notification not provided to the Environmental Health Department(EHD)at least 48 hours prior to <br /> conducting the test <br /> 3 CCR 2711 b Current Unified Program Consolidated Forms not on file with the EHD(Facility and tank form <br /> 4 HSC 25292.2 Current financial responsibility documents not on file with the EHD <br /> 5 CCR 2632(b) Monitoring Program(Monitoring&Response Plans is not current or approved by the EHD <br /> 6 CCR 2712(i) Monitoring Ian response plan and/oroperating permit and all conditions not onsite <br /> Maintenance&monitoring records not maintained 3 years,cathodic protection records for 6 Y: (M1) <br /> years,written performance claims pertaining to release detection systems for 5 years,or records of <br /> repairs, linings,and upgrades for the life of the tank. Monitoring records include: (1)date and time of X <br /> 7 CCR 2712(b) all monitoring or sampling;(2)monitoring equipment calibration and maintenance records;(3)results <br /> of any visual observations;(4)results of sample analysis performed a lab or in the field; (5)logs of all <br /> readings of gauges or other monitoring equipment,ground water elevations,or other test results; (6) <br /> results of inventory readings and reconciliations <br /> 8 1 CCR 2643(d) Daily monitoring of suction piping(pre-January1 1964 not performed M1 <br /> 9 1 HSC 25292.1 UST system is not operated to prevent unauthorized release including spills and overfills <br /> 10 CCR 2632 c 2 Monitoringsystem is not resent in the interstitials ace of a double walled UST M1 <br /> 11 CCR 2630 d UST monitoring a ui ment is not installed or maintained to detect a leak at the earliest opportunity(mi) <br /> 12 HSC 25291(b) UST monitoring system incapable of detecting leak from primary containment into secondary (Mi) <br /> containment <br /> 13 CCR 2636(f)(1) Failed to maintain a continuous monitoring system for underground piping&UDCs that activates (M1) <br /> an audible and visual alarm or stops flow of product at the dispenser when it detects a leak <br /> 14 CCR 2631 a Prima containment is not product tight <br /> 15 HSC 25291 a 2 Seconds containment for UST system is not tight <br /> 16 CCR 2636 c 1 All releases in seconds in do not flow to a collection sum <br /> 17 CCR 2636 2 Line leak detectors not installed or failed to detect a 3 allon per hour leak at 10 psi Mi <br /> 18 CCR 2635(b)(1) Spill container failed to contain a minimum capacity of five gallons,or failed to provide a means (Mz) <br /> to keepthe spill container empty <br /> 19 CCR 2635 b 2 Overfill prevention system was overridden or failed to meet overfill requirements in this section Mz X <br /> 20 CCR 2636 a Failed to have seconds containment for piping includes conventional suction piping) Mz <br /> 21 HSC 25291 a Water in 20 containment not removed analyzed&properly disposed of <br /> Unauthorized release that:(c)did not escape secondary containment and cleaned up within eight (M1) <br /> 22 CCR 2650 hours was not recorded; (e)escaped secondary containment, not cleaned up after eight hours,or a X <br /> sudden loss of product was not reported to the EHD within 24 hours <br /> 23a CCR 2715 a Failed to inform the EHD of a change of designated operator within 30 da s <br /> 23b CCR 2715 b Designated operator did not possess a current ICC UST System Operator certification <br /> EHD inspector. Received by: Title: <br /> r%L <br /> EHD 23-02-002 RYV 08/13/10 Pa#1 UST INSPECTION REPORT <br />