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Page 1 of 4 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: Fast Lane Central Valle 707 431-3510 July 16 2015 Facility Address: CERS ID: 116 Roth Rd Lathrop,CA 95330 10063345 Inspection Contact: Title: Phone: Agnes Mabalot Store Manacle 209 234-4341 Inspection Type: INSPECTION/REINSPECTION 1 hr minimum Program: 2351 - UST FACILITY- 2481 COMPLIANT Consent For: Consent Given By: 0 Ins ection El Photos 21 Samples I Agnes Mabalot Store Mana er Service Technician Onsite: Exp. Date: Designated Operator: Brian Dunaha 02/14/2017 Brian Dunaha Exp. Date: 12/09/2016 Service Technician Manufacturer's Training Veeder Root, 03/10/17 CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COs = Corrected on site during inspection File Review HSC 25284 No permit to operate ❑ V ❑ R ❑COS HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system oV ❑R ❑COS HSC 25292.2 Current financial responsibility documents not submitted ❑V ❑R ❑COS [102 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current oV oR ❑COS HSC 25286(c) Current BOE number not submitted❑V ❑R ❑COS CCR 2632 Monitoring and response plans not current or approved by the EHD ❑V ❑R ❑COS CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑ V ❑ R ❑COS 108 CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing ❑ V ❑ R ❑ COS 109 CCR 2637 Failed to test secondary containment ❑ V ❑ R ❑COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑ V ❑ R ❑ COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑ V ❑ R o COS 112 HSC 25284.2 Failed to test spill containers annually ❑ V ❑ R ❑ COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ❑ V ❑ R ❑ COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑ V ❑ R ❑ COS 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days ❑ V ❑ R ❑ COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification ❑ V ❑ R ❑ COS 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1000' of a public well ii V ❑ R ❑COS 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test ❑ V ❑ R ❑ COS 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days ❑ V ❑ R ❑COS 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑ V ❑ R ❑ COS 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ❑ V ❑ R ❑ COS 122 HSC 25299 Documents were falsified or misrepresented ❑ V ❑ R ❑COS CCR 2661 Permit to repair UST system not obtained ❑ V ❑ R ❑ COS 123 124 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑ V ❑ R ❑ COS 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS Received by (initial): �� Inspector: ARIS VELOSO, Senior REHS Phone: (209) 468-3453 Date. 07/16/2015 Page 1 of 4