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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sogov.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 Il, or MINOR - Notice to Comply) Item # I Remarks 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements. Mechanical flappers were visible in drop tubes for every underground storage tank (UST) on both the auto and truck side of the facility. The UST Tank Information forms for all five USTs in CERS list "Yes" for Fill Tube Shut-off Valve, indicating overfill protection by mechanical flappers. However, in the Comments/Additional Information section of the Monitoring Plan for all five USTs in CERS, the statement "Overfill prevention is set at 90% of tank capacity with audible and visual alarms." The service technicians could not identify whether overfill protection was performed by flappers or automatic tank gauges (ATGs). The EHD must be informed what method is used for overfill protection on both the auto and truck sides of the facility. If mechanical flappers are being used, provide documentation that the flappers have been set at 95 percent. If overfill protection is performed by 90 percent capacity of the tank using ATGs with audible and visual alarm, then verification of the automatic tank gauges set at 90 percent must be performed. This is a minor violation. Overall Inspection Comments: On site on June 16 and 17, 2016 to perform an annual monitoring system certification, spill container, and line leak detector inspection. Except for checking communication in the 87-, 91-, and diesel -submersible turbine pump (STP) sumps and fill sumps, the monitoring system certification for the automobile side of the facility was completed on June 16, 2016; on site on June 17, 2016 to perform an annual monitoring system certification, spill container, and line leak detector inspection on the truck side of the facility. Communication in the 87-, 91- and diesel STP and fill sumps on the automobile side of the facility has not been and will not be completed during this inspection. An inspection checklist was provided to the facility clerk on the first day of the inspection (6/16/2016). Due to time constraints, a checklist was provided to the facility clerk on the second day of the inspection (6/17/16). The EHD has written the complete report which replaces the checklists left at the facility on June 16 and 17, 2016. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of receiving the complete inspection report. Note: Notify the San Joaquin County Environmental Health Department (EHD) what method is being used for overfill protection both on the automobile and truck sides of the facility. Note: Sump collars that had been installed previously were verified for the STP sumps both on automobile and truck sides of the facility during the inspections on June 16 and 17, 2016. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. Page 8 of 9