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San Joaquin County c Environmental Health Department ;1 I bbb Last Hazelton Avenue, Stockton, California 95205-6232 9 �� Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Fast Lane Central Valley Facility Address: 116 Roth Rd, Lathrop Date: June 17, 2016 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current. UST Facility Operating Permit is not current in CERS. The Board of Equalization number is not valid. Also the facility telephone number, (707) 431-3510, appears to be incorrect. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. UST Tank Information forms for the underground storage tanks (UST) T1, T2, T3, T4, and T5 are not current in CERS; there is no Corrosion Protection identified in CERS; T3, T4 and T5 - beneath Vent, Vapor Recovery (VR) and Riser/Fill Pipe Piping Construction, remove "Fiberglass" from the Vapor Recovery Primary and Secondary Containment since there is no vapor recovery for the diesel product. For T1, T2, T4 and T5 - beneath Vent, Vapor Recovery (VR) and Riser/Fill Pipe Piping Construction, change Riser Pipe Primary Containment from Fiberglass to Steel. T4 and T5 - beneath Tank Description, change Tank Configuration from "One in a Compartment Unit' to "A Stand-alone Tank" . Beneath Overfill Protection, mechanical flappers are indicated by "Yes" for Fill Tube Shut-off valve; however, in the Comments/Additional Information section of the Monitoring Plan, the statement "Overfill prevention is set at 90% of tank capacity with audible and visual alarms." Clarify what method is used for overfill protection and revise CERS accordingly. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a repeat violation, Class Il. 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. For T1, T2, T3, T4, and T5, beneath Pipe Monitoring is Performed Using the Following Methods, add "Yes" to Leak Alarm Triggers Automatic Pump Shutdown, and "Yes" for Failure/Disconnect Triggers Pump Shutdown. Also beneath Recordkeeping, change "No" to "Yes" for Equipment Maintenance and Calibration Records. 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. 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan has not been submitted. A site plan must be submitted identifying the locations where monitoring will be performed. Please include the Vacuum, Pressure, Hydrostatic (VPH) System monitoring sensors in the site plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/ and upload a copy of the UST Monitoring Site Plan. This is a repeat violation, Class ll. Page 4 of 8