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2 ,r-�•ts.—u 2 <br />23, 2010 <br />San Joaquin County <br />Environmental Health Department <br />600 East Main Street <br />Stockton, California 95202-3029 <br />Fast Lane Central Valley LLC <br />111 Healdsburg Ave <br />Healdsburg CA 95498 <br />Website: www.sjgov.org/ehd <br />Phone: (209) 468-3420 <br />Fax: (209) 464-0138 <br />RE: Fast Lane Central Valley LLC 116 E Roth Rd, Lathrop CA 95330 <br />FILE COPY <br />DIRECTOR <br />Donna Heran, REHS <br />PROGRAM COORDINATORS <br />Robert McClellon, REHS <br />Jeff Carruesco, REHS, RDI <br />Kasey Foley, REHS <br />San Joaquin County Environmental Health Department (EHD) performed a combined routine <br />underground storage tank and hazardous waste generator inspection on October 19, 2009 and <br />December 28, 2009 at the above referenced site. <br />An inspection report was issued identifying information to be submitted to bring this site into <br />compliance. This information was required to be submitted by November 19, 1009 and <br />immediately after the December 28, 2009 inspection. This information has not been received <br />resulting in a non-compliant status for this facility. <br />Failure to correct the violations will result in continuing/additional violations. <br />Note: All EHD staff time associated with failing to comply, including the issuance of <br />this letter, is billed at the current hourly rate ($115). Failure to submit the <br />completed information immediately may result in a re -inspection or further legal <br />action. <br />The missing underground storage tank information includes: <br />Current UST Facility form (former <br />Form A) <br />Annual Monitoring Certification <br />i Monitoring and Response plans <br />Certification of Financial Responsibility <br />and Letter from Chief Financial Officer <br />;v Primary/secondary containment not <br />liquid/vapor tight investigation <br />iv Certification of Return to Compliance <br />(Signed and dated) <br />Current UST Tank form (former Form <br />B) <br />+% Written explanation for alarms <br />Maintenance and monitoring logs <br />Permit submitted to repair or replace <br />failed equipment <br />Unauthorized release statement <br />Statement of how each violation was <br />or will be corrected <br />Missing hazardous waste generator information includes: <br />I— Active EPA identification number P-1 Photos <br />Spill Prevention Countermeasure <br />Control Plan (SPCC) <br />r Bill(s) of Lading <br />t Certification of Return to Compliance <br />(Signed and dated) <br />Universal Waste Receipts <br />Consolidated Manifest Receipt(s) <br />Hazardous Waste training records <br />;,. Statement of how each violation was <br />or will be corrected <br />I� Uniform Hazardous Waste Manifest(s) <br />