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Environmental Health Department SAN JOAQUIN a COUNTY— Underground OUNTY Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Fast Lane Central Valle 116 Roth Rd, LathropJune 05, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. For all tanks: -Under"Pipe Monitoring is Performed Using the Following Method(s)" it states pressure for"Piping Secondary Containment' however while the inspector was out on site, vacuum for"Piping Secondary Containment"was observed. -The monitoring plan did not list the sensor that is being used to monitor the vacuum of the pipe. For"Under Dispenser Containment(UDC) Monitoring" pressure is listed as"UDC Secondary Containment Monitoring" however while the inspector was out in the field the UDCs were observed to have interstitial fluid inside the secondary containment. Furthermore the monitoring plan for the Diesel south and Diesel north tank in the truck side: It states yes for"Leak Alarm Triggers Automatic Pump Shutdown" however while the inspector was on the field S1-diesel south piping sensor and S3-Diesel North piping high liquid alarm did not triggered an automatic pump shut down. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a repeat violation, Class ll. 113 CCR 2638(c), 2638(d) Failure to submit"Monitoring System Certification Form" within 30 days of completion of the test. Annual monitoring system certification, leak detector testing, and spill container testing was performed on 6/1/18 (truck side) and 6/8/18 (auto side) and a test report was submitted on 7/23/18, 22 days and 15 days late. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a repeat violation, Class Il. 123 CCR 2637.1(d), 2637.1(e) Failure to submit the "Spill Container Testing Report Form"within 30 days after the test. Spill container testing was performed on 6/1/18 (truck side) and 6/8/18 (auto side) and a test report was submitted on 7/23/18, 22 days and 15 days late. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a repeat violation, Class II. 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a repeat violation, Class II. FA0015977 PR0523684 SCO01 06/05/2019 EHD 23-01 Rev.09/28/2018 Page 5 of 10 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com