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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.sociov.org/ehd/unitiii.htmi CONTINUATION FORM Page: 3 of 5 OFFICIAL INSPECTION REPORT Date: 10/27/10 Facility Address: Fast Lane Central Valley LLC 116 East Roth Rd, Lathrop Program: UST SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) Truck side UST Inspection: Routine and Annual Monitoring System Certification. All Repeat Violations 1. A permit to operate the UST system has not been issued for the 2010 year. No person may own or operate an UST unless a permit for its operation has been issued by the local agency to the owner or operator of the UST system. Immediately obtain a permit to operate a UST system from the EHD. Contact the EHD accounting department for the permit. An "Operating without a Permit' penalty applies. 4. Financial responsibility documents have not been submitted to the EHD for the 2010 year. Last financial documents submitted to EHD was the Certification of Financial Responsibility (CFR) and Letter from Chief Financial Officer (CFO) was dated 08/10/09. CFR and Letter from CFO only valid for one year. Current financial responsibility documents are required to be submitted annually. Complete and submit a copy of the financial responsibility by 11/29/10. 5 &6. Current approved copies of the monitoring and response plans were not found on site. The monitoring and response plans must be current and approved by the EHD. Complete and submit a copy of the monitoring and response plans for approval by the EHD by 11/29/10. An approved copy will be returned for your records. 6. A copy of the UST operating permit was not found on site. A copy of the UST operating permit and all attachments and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on site. Contact the EHD accounting department for the permit. 7. The Monitoring System Certification, Line leak detector and Spill bucket test results for 2009 and 2008 were not found on site. These records shall be kept on site for at least 3 years. Contact the testing contractors to obtain test results. Immediately locate and maintain the two missing above documents on site by 11/29/10. 13. The Diesel North Fill sump sensor failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. Correct immediately by having a properly licensed, trained, and certified contractor replace the failed component with a functional component (LG 113-x listed, if applicable) and obtain a permit within 1 business day from the EHD. If the failed component can't be replaced immediately, there is a possibility that the Diesel North Fill UST system may be red tagged to prevent fuel inputs. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DAT VILE By6XLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIMt AT 'S CURRENT HOURLY RATE. EHD In Received By: , Title: EHD 23-02-003 Rev 10/10 CONTINUATION FORM