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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.s0aov.orglehd Underground Storage Tank Programs Inspection Report Facility Name: Facility Address: Date: Fast Lane Central Valley 1 116 Roth Rd, Lathrop June 20, 2017 SUMMARY OF VIOLATIONS (CLASS I,CLASS Il,or MINOR-Notice to Comply) Item # Remarks 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator(DO) failed to document all the auto-side alarms from the attached alarm histories on the 919116, 10131116, 2114117 and 5117117 designated operator monthly inspection reports and failed to check that they were responded to appropriately. The missing alarms include: L28:Disp 11-12 brine fuel alarm on 8119/16, 8120/16 and 8/21/16 on the 919116 DO auto-side report; 1-4:91 STP brine fuel alarm on 10/10/16 on the 10131/16 DO auto-side report; L9:91 fill sump fuel alarm on 1/7117; L7: 87 fill sump fuel alarm on 1/28117 and S6:Diesel Prod. Line Sensor Fault alarm on 2111117 on the 2/14/17 DO auto-side report; Ll l:diesel fill sump sensor out alarm on 5/1117 and 513/17 on the 5/17117 DO auto-side report. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. The DO auto-side report for 11/27/16 did not have Item 8 completed on the form; the alarm histories for L20 through L23 were not found on the Veeder Root panel printout; Item 4: Each alarm for the previous month has been responded to appropriately was marked "NA"when it should have been marked "Yes".There was an alarm (S6: diesel prod line sensor fault alarm) on 11-5-16 that was documented but not addressed by the DO. The DO auto-side report for 12/31/16 did not have a date on the Veeder Root panel printout; and Item 4:" Each alarm for the previous month has been responded to appropriately."was marked "NA". It should have been marked "Yes" since there was an alarm that was addressed by the DO. The DO auto-side report for 117/16 did not have Item 8 completed on the form; and the Veeder Root panel printout did not include the alarm history for S6. The DO auto-side report for 4126/17 did not have Items 1 through 4 and Items 9 through 15 completed on the form and Item 6 was not completed correctly; and The DO auto-side report for 5/17/17 had a Veeder Root panel printout dated 5/18117 and the panel printout was missing the alarm histories for L25 through L28 and S5 through S7. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. FA0015977 PRO523684 SC001 06/20/2017 EHD 23-01 Rev.09/22116 Page 8 of 11 Underground Storage Tank Program CIR