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'' • SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT r 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sociov.org/ehdlunitiii.htMI UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT Facility name: Inspection date: Fast Lane Central Valley LLC November 22, 2010 Facility address: UST#1 1 2 $ 116 East Roth Road, Lathrop Product 91 Facility contact: Tide: Phone: - Agnes Mabalot/ChristinaGill Mgr/CFO 7074310541 Monitoring panel: Piping system: Overfill prevention: Violations: Veeder-Root TLS-350 ❑Mechanical ©Pressurized auc[ion❑Gravity ® ❑X Audibletvisual Mt-RDetect OM2-RPrev❑M3-Both Inspection type: Designated operator. ICC exp.dale: ❑x Routine ❑X Monitoring Certification ❑Installation ❑Other Brian Dunahay/AL Milburn 12/06/10 On site Service Technician's name: ICC exp.data: Manufacturer's training: AL Milburn 12/06/10 Tank Tester 06/30/10. VR 07/18/11. VMI 03/31/12 VIOLATIONS V R # Code Section HSC=CA Health&safetyCode;CCR=CA Code of R ulations;V=Violation; RV=Re at Violation V 1 HSC 25284 No permit to operate x Secondary containment: (a)test not performed; (e)test report not submitted within 30 days;(0 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 P rem Consolidated Forms 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 5R PC2632(b) Monitorin Proram Monitodn &Res onse Plans is not current ora roved b the EHD x 6 CCR 2712(i) Monitoring Ian, response plan, and/or operating permit and all conditions not onsite x Maintenance&monitoring records not maintained 3 years, cathodic protection records for 6 h (Mtl 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(pre-January1 19841 not Performed (Ml) 9 HSC 25292.1 UST s stem is not operated to prevent unauthorized release, includingspills and overfills 10 CCR 2632(c)(2) Monitoring system is not present in the interstitials ace of a double walled UST Mt 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 (Mt) containment Failed to maintain a continuous monitoring system for underground piping&UDCs that activates (Mt) 13 CCR 2636(f)(1) an audible and visual alarm or stops flow of product at the dispenser when it detects a leak 14 1 CCR 2631 a Pdmary containment is not product tight 15 1 HSC 25291 a 2 Secondary containment for UST system is not ti ht 16 CCR 2636(c)(1) All releases in secondary pipingdo not flow to a collection sump I 17 CCR 2636 2 Line leak detector(s) not installed or failed to detect a3-gallon r hour leak at 10 psi (Mt) x 18 CCR 2635(b)(1) Spill container failed to contain a minimum capacity of five gallons,or failed to provide a means (11112) to keep the spill container empty 19 CCR 2635(b)(2) Overfill prevention system was overridden or tailed to meet overfill requirements in this section (11112) 20 CCR 2636 a Failed to have secondary containment for piping(includes conventional suction piping) Mz 21 HSC 25291(e) Water in 20 containment not removed, analyzed&properly disposed of Unauthorized release that:(c)did not escape secondary containment and cleaned up within eight (M11 22 CCR 2650 hours was not recorded; (e)escaped secondary containment, not cleaned up after eight hours,or a sudden loss of product was not reported to the EHD with' 24 hours 23a CCR 2715 a Failed to inform the EHD of a than a of des' atecio for within 30 days 23b CCR 2715(b) Desi nated o erator did not ossess a cu t ICC UST S stem Operator certification EHD ins a r. Received by Title: � J EHD 23-02-002 REV oat to Pagel UST INSPECTION REPORT