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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.s'Qov.orci/ehd/uniflii.html CONTINUATION FORM Page: 5 of 5 OFFICIAL INSPECTION REPORT Date: 10/27/10 Facility Address: Fast Lane Central Valley LLC 116 East Roth Rd, Lathrop Program: UST SUMMARY OF VIOLATIONS CLASS I,CLASS II orMINOR-Notice to Com I Truck side UST Inspection: Routine and Annual Monitoring System Certification. All Repeat Violations 22 continue. after detection. A copy Reportable Release Report will but submitted to SJC EHD by 11/29/10 in lieu of Recordable Release Report if cleanup is not done within 8 hours. 23c. The Designated Operator failed to document a response action for or check that they were responded to appropriately on the 02/26/10 designated operator monthly inspection report. DO stated "L5 Diesel South Fill Sump is currently in alarm" regarding the fuel alarm on 01/21/10. There were no work orders or response action for the L5 fuel alarm found. 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 DO performing monthly inspections at this facility are including all of the required information on the reports. 43, 44. All diesel dispensers have weeping at the union above the shear valve piping. All the under dispenser pans has what appears to be diesel fuel: Disp 18a -wet, small liquid amounts, dark appearance; Disp 17a - damp moisture; Disp 16a -wet, small liquid amounts; Disp 15a -wet, small liquid amounts, light appearance; Disp 14a-wet, one inch of liquid, fuel odor. Diesel fuel was found in the Diesel North and South STP sump. All primary containment must be impervious to the liquid and vapor of the substance contained. All secondary containment shall be impervious to the liquid and vapor of the substance contained and constructed to prevent structural weakening as a result of contact with any hazardous substances released from the primary containment. Immediately have a properly licensed, trained, and certified contractor find the source of the leak and replace or repair the failed equipment. A permit and inspection of the EHD maybe required. If the failed component can't be replaced immediately, there is a possibility that the Diesel North and South UST system may be red tagged to prevent fuel inputs. Submit to SJC EHD within 30 days (11/29/10): 1. one copy of the completed "Return to Compliance Certification" form 2. a written corrective action statement for the above violations 3. requested/ supporting documentations Note: A partial annual Monitoring System Certification (MSC) was performed on 10/27/10. 1-1-1-24 sensors were completed. Technician was unable to complete testing of the smart sensors (S1-S4). A complete MSC testing due due by end of October 2010. Immediately schedule to finish the MSC testing and provide 48 hours notification to the EHD. Please be aware that a follow up inspection will be charged at our current hourly rate, different rate of charge if testing performed on weekend. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WI BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY ME EHD'S CURRENT HOURLY RATE. EHD or: Recei Title: J EH 2-003 08/10110 CONTINUATION FORM