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12/21/2010 TUE 16:22 FAX 209M&3433 SJC EHD1001 *** FAX TX REPORT *** TRANSMISSION OK JOB NO. 3867 DESTINATION ADDRESS 917074310441 PSWD/SUBADDRESS DESTINATION ID ST. TIME 12/21 16:20 USAGE T 01' 56 PGS. 4 RESULT OK SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street,Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd/unitiii.htmi UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT Facility name: Inspecdon date: Fast Lane Central Valley LLC November 22, 2010 Facility address: UST#/ 1 2 3 116 East Roth Road, Lathrop Product / 91 /DSL 87 Facility contact: Title: Phone: Agnes Mabalot/ChristinaGill Mgr/CFO 7074310541 Monitoring panel: Piping system: Overall prevention: Violations: Veeder-Root TLS-350 ❑XPressurized❑Suction❑Gravity, ❑Mechanical ❑X Audible/visual 1[3M1-RDetect❑M2-RPrev❑M3Bofh Inspection type: Designated operator. ICC exp.date: ❑X Routine N Monitoring Certification El installation El Other Brian Dunahay/AL Milburn 12/06/10 On site Service Technician's name: ICC exp.date: Manufacturers training: AL Milburn 12/06/10 Tank Tester 06/30/10. VR 07/18/11. VMI 03/31/12 # Code Section VIOLATIONS R HSC=CA Health&Safety Code;CCR=CA Code of Regulations;V=Violation;RV=Re eat Violation V V 1 HSC 25284 No permit tooperate X Secondary containment:(a)test not performed;(e)test report not submitted within 30 days;(f)test 2 CCR 2637 notification not provided to the Environmental Health Department(EHD)at least 48 hours prior to conducting the test 3 CCR 2711 b Current Unified Program Consolidated Fortes not on file with the EHD(Facility and tank form 4 HSC 25292.2 Current financial responsibility documents not on file with the EHD X 5 CCR 2632(b) Monitoring Program(Monitoring&Response Plans is not current or approved by the EHD X 6 CCR 2712 0) Monitorino Dian.response plan,and/oroperating permit and all conditions not onsite X Maintenance&monitoring records not maintained 3 years,cathodic protection records for 6 Ys (MI) years,written performance claims pertaining to release detection systems for 5 years,or records of repairs,linings,and upgrades for the life of the tank. Monitoring records include:(1)date and time of X 7 CCR 2712(b) all monitoring or sampling;(2)monitoring equipment calibration and maintenance records;(3)results of any visual observations;(4)results of sample analysis performed a lab or in the field;(5)logs of all readings of gauges or other monitoring equipment,ground water elevations,or other test results;(6) results of inventory readings and reconciliations 8 CCR 2643(d) Daily monitoring of suction piping(preJanuary1 1984 not performed M7 9 HSC 25292.1 UST system is not operated to prevent unauthorized release,including spills and overfills 10 CCR 2632(c)(2) Monitoring system is not present in the interstitials ace of a double walled UST Mi 11 CCR 2630(d) UST monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity(mi) 12 HSC 25291(b) UST monitoring system incapable of detecting leak from primary containment into secondary (M1) containment 13 CCR 2636(f)(1) Failed to maintain a continuous monitoring system for underground piping&UDCs that activates IMtI an audible and visual alarm or stops flow of product at the dispenser when it detects a leak 14 CCR 2631(a) Primary containment is not product ti ht 15 HSC 25291(a)(2) Secondary containment for UST system is not tight 16 CCR 2636 c 1 All releases in secunda piping do not Flow to a collection sum 77 CCR 2636 2 Line leak detectors not installed or failed to detect a 3-gallon per hour leak at 10 si IM1 X 18 CCR 2635(b)(1) Spill container failed to contain a minimum capacity of five gallons,or failed to provide a means IM21 1 T