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0 SAN JOAQUIN COUNTY 14 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:avww.siaov ora/ehd <br /> CONTINUATION FORM Page: 4 of 6 <br /> FFICIAL INSPECTION REP RT Date: 07/30/12 <br /> Facility Address: Fast Lane Central Valley LLC 116 East Roth Road, Lathrop Program: UST <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> 205. The designated operator monthly inspection reports for November and October 2011 auto & truck <br /> sides were not found on site. Per Designated Operator Brian, who was present on site during testing, <br /> their testing company received a letter from operator's bankruptcy lawyer to cease any activities to any <br /> of the operator's facilities. The testing company resumed the facility's monthly inspection reports after it <br /> was discovered the letter was incorrectly submitted to them. Designated operator monthly inspection <br /> reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the <br /> previous twelve months of designated operator monthly inspection reports are maintained on site. <br /> Ensure owner/operator review the designated monthly inspection reports on a monthly basis to verify <br /> Designated Operator is completing their inspection. <br /> 204. Designated operator failed to document all alarms for the previous month and check that they were <br /> responded to appropriately on the monthly inspection report. The truck side missing alarms not <br /> documented on the November and October 2011 monthly reports include: <br /> - 1-10 Diesel 2 Annular N. annular space. high liquid alarms on 10/07/11 at 12:56PM, 12:50PM. <br /> 10/06/11 at 6:23PM <br /> -1-14 Dispenser 13 brine. annular space. fuel alarm & sensor out on 11/03/11 at 9:11 PM <br /> These alarms also lacked a written response action although work orders were found unattached: <br /> - W01188363 from Service Station System dated 10/07/11. <br /> - WO1187836 from Service Station System dated 11/04/11. <br /> Designated operator documented some alarms but no response action was written nor was a work/ <br /> repair order attached to reports for the following alarms: <br /> -S2 No vacuum alarms on 06/05/11, 07/07/11, 07/08/11, 09/01/11 <br /> -L10 Diesel 2 Annular N. annular space. high liquid alarms on 07/01/11 and 07/02/11. <br /> -S1 and S2 communication alarms on 08/05/11. <br /> -S1 high liquid alarm and no vacuum on 12/02/11. <br /> During the monthly inspection, the designated operator shall review the alarm history for the previous <br /> month, check that each alarm was documented and responded to appropriately, and attach a copy of <br /> the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that <br /> designated operators performing monthly inspections at this facility are including all of the required <br /> information on the reports. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspegor. Rem Title: <br /> Thuy Tran (209) 468-8257 � <br /> EHD 2302-003 Rev 04/19/12 <br /> CONTINUATION FORM <br />