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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www sicov orD/ehd/unitiii.htmi UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Facility address: Inspection Date: Fast Lane Central Valley 116 East Roth Road, Lathrop May 23, 2011 VIOLATIONS R # CodeSection HSC=CA Health&Safet Code:CCR=CA Code of Regulations;V=Violation RV=Re eat Violation V V Designated operator monthly inspection:(c)(1)alarms not documented;(c)(24)spill containers, 23c CCR 2715(c), (e) UDCs,and sumps(if necessary)not inspected; (c)(5)required test dates not checked or noted;(c)(6) employee training not verified; (e)monthly inspection reports not maintained on site for at least 12 months 23d CCR 2715(f) Designated operator employee training: (1)not performed;(2)not current for at least one employee X on site 3 log not kept Monitoring equipment certification: (a)not performed annually; (d)test report not submitted within 30 24 CCR 2638 days;(e)test notification not provided to the EHD at least 48 hours prior to conducting an installation, repair, replacement, calibration,or certification; (f)performed,and failed to affix a tag/sticker on each monitoring equipment com onent that was certified repaired,or replaced 25 HSC 25291 Annual line leak detector test not performed M7 26 HSC 25284.2 Annuals ill containment testing not performed 27 CCR 2636(f)(4) Annual line tightness test not performed if positive shutdown or fail safe not present M7 28 CCR 2660(k) Repair for tank or piping not tested for tightness after completion of the repair pursuant to permit (M2) conditions 29 CCR 2643(e) Biennial tightness test of gravity pipingnot performed -January 1 1984 M7 30 CCR 2643(d) Triennial line test for conventional suction piping not performed re-Janus 1 1984 M7 31 HSC 25292.5 ELD testing not performed on a system located within 1000'of public well,or failures not repaired and retested 32 CCR 2661 Permit to repair UST system not obtained X 33 HSC 25286(a) Operational permit not amended when UST storage and/or monitoring system changed 34 HSC 25298(b) Permit to temporarily close UST system not obtained 35 HSC 25298(c) Permit to close UST system not obtained 36 HSC 25299(f)(2) Tampering with or disabling leak detection devices or alarms 37 HSC 25298(a) Illegally abandoned UST system 38 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept 39 CCR 2631.1 a UST system is not compatible with the substance stored Emergency enerator systems 40 CCR 2636 6 Eme encgenerator monitoringsystem not checked dailyor to not kept if no leak detector M7 41 HSC 25281.5 b 3 Unburied fuel i in not visual/ ins ected at least monthly or log not kept M7 AS 1702(2003-2004) HSC 25290.2(installed between 07/01/03 and 06130/04) VPH Systems HSC 25290.1 installed on or after 07/01/04 Compatibility and permeability requirements:(a)UST system is not compatible with the substance 42 FCCR stored;(b)results of the compatibility and permeability testing requirements listed in subsections CCR 2631 b and d for a UST system installed after July 1 2004 were not submitted JH 25290.1(c)(1) Primary containment not liquid or vapor tight X 25290.2(c)(1) 25290.1(c)(2) Secondary containment not liquid or vapor tight 25290.2 c 2 25290.1(c)(3) Secondary containment not constructed to prevent water intrusion 25290.2(c)(3) 25290.1(d) Monitoring system not maintained to detect water intrusion into the secondary containment,or (M7) 25290.2 d the entryof liquid or vapor from the rima containment into the seconds containment 25290.1(e) Interstitial liquid measurement method, constant vacuum,or constant pressure in the interstitial (M7) s ace of the UST s stem not maintained 25290.10) UST system not tested by one of the following methods prior to use:(1)Enhanced leak detection; (2) 25290.2(1) inert gas pressure test approved by SWRCB;(3)test method deemed equivalent to(1)or(2)by the SWRCB Other violations r See attached"Continuation—Official Ins ection Re ort"for violation(s)not listed above. EHD inspector Phone: UIC (209) 468-8257 septic system: ❑Serves z20 people/day Received by: Tine: C Receives other than sanitary waste ^„ , �� Other disposal methods: C Dry wells/French Drains EHD 23-02-002 REVjWA10 Page 2 UST INSPECTION REPORT