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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd/unkiii.htmi CONTINUATION FORM Page: 4 of 4 FFICIAL IN PE TION REPORT Date: 11/22/10 Facility Address: Fast Lane Central Valley LLC 116 East Roth Road, Lathrop Program: UST SUMMARY OF VIOLATIONS CLASS I CLASS II,or MINOR-Notice to Com I Auto Side UST Inspection: Routine and Annual Monitoring System Certification. All Repeat Violations 23c. Designated operator(DO) failed to document all alarms and check if the alarms were responded to in the monthly visual inspection report. DO Julian Sherrod did not document the following alarms in his October 28, 2010 DO report: 1-4: 91 STP Brine fuel alarm on 10/01/10 at 11:52 AM and 9:29 AM; S4: 91 Prod Line Vacuum Warning on 10/01/10 at 10:30 AM, No Vacuum Alarm on 09/29/10 at 2:25 PM; S5: 91 Vent Line Vacuum Alarm on 10/01/10 at 9:26 AM, No vacuum alarm on 09/28/10 at 2:31 PM and 09/21/10 at 4:07 PM. DO Jessie Wadkins failed to document the S4: 91 Prod Line had No Vacuum Alarm on 02/17/10 at 8:45 AM on February 28, 2010 DO report. DO Greg Copp stated no work order found for the S5: 91 Vent Line No Vacuum alarm on 01/05/10 at 10:50 AM. There was no other corrective response action taken for this alarm. 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. 43. Approximately 2 cup of Diesel fuel was found at the bottom of the Diesel STP sump on both sides of the saddle and removed by technician. Approximately 1 inch of liquid was found in the vent box. All primary containment must be impervious to the liquid and vapor of the substance contained. Immediately discontinue use of failed piping and have a properly licensed, trained, and certified contractor replace or repair the failed piping under permit and inspection of the EHD. If the failed component can't be replaced immediately, there is a possibility that the diesel UST system may be red tagged to prevent fuel inputs. Submit to SJC EHD within 30 days (12/22/10): 1. one copy of the completed "Return to Compliance Certification" 2. a written corrective action statement for the above violations Notes: Designated Operator (DO) Julian Sherrod was not noted on the Owner Statement for DO. Submit within 30 days of when Julian performed his October 28, 2010 monthly report. - Siphon Jet Valve on 91 turbine changed out onsite due to high back pressure. -Technician unable to test 87, 91, Diesel Spill buckets (Auto side) today nor complete MSC testing from 10/27/10 (Truck side) for smart sensors (S1-S4). Immediately schedule to finish the MSC testing. Provide 48 hours notification to EHD. Follow up inspection will be charged at current hourly rate. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY T MEA HD'S CURRENT HOURLY RATE. EHD Inspect r: Receiv Tine: V CONTINUATION FORM EHD 23-02-003 Rev 08110/10