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6 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 web:www siaov org/ehd CONTINUATION FORM Page: 5 of 6 OFFICIAL IN PECTION REPORT Date: 07/30/12 Facility Address: Fast Lane Central Valle LLC 116 East Roth Road, Lathro Program: UST SUMMARY OF VIOLATIONS CLASS I,CLASS II,orMINOR-Notice to Com 1 201. Alarm sensor log was not found on site. Any and all alarms must be recorded by employees if they were not documented by the designated operator. No documentation on alarm logs or monthly reports can be found for the above alarms referenced in violation #204. These records shall be kept on site for at least 3 years. Immediately locate maintenance records/work orders and maintain the alarm sensor logs on site. Work orders should be attached to the designated operator's monthly reports. Submit copies of these maintenance records to EHD associated with the above alarms. 402. Primary containment not liquid tight. -Approximately half an inch of liquid was observed in the Auto Side vent box but insufficient amount to trigger an alarm. Liquid was removed by technician. -Approximately 3/4 cup of diesel was observed in the Auto Side Diesel STP sump. Per technician, when he removed the diesel liquid detection sensor from the diesel STP sump to test for functionality, diesel was dripping off of the liquid sensor but was insufficient amount to trigger an alarm. Diesel was removed with a clean white hydrocarbon absorbent pad which became saturated dark and oily with diesel. -Approximately 3/4 gallon of diesel was observed in the Truck Side North Diesel STP sump. On July 30, approximately 2.5 cups of diesel was observed and removed by employee. Liquid detection sensor was located opposite side of the spillage of the concave sump top. Diesel was placed back into the tank. -Approximately <1/2 gallon of diesel was observed in the Truck Side South Diesel STP sump. On July 30, approximately 2.5 cups of diesel was observed and removed by employee. Liquid detection sensor was located opposite side of the spillage of the concave sump top. Diesel was placed back into the tank. -Approximately less than 1/8 inch of diesel can be observed in all Truck Side Diesel dispensers. Amount insufficient to trigger an alarm. On July 30, approximately 1/8 inch of diesel can be observed in all Truck Side Diesel dispenser but approximately>1/2 inch in Dispenser 14A/158 and 15A/168. Amount insufficient to trigger an alarm. Technician removed approximately 1 gallon and employee removed approximately 1.5 gallon just from Dispenser 14A/158 but there is probably>1/2 gallon still not removed. No diesel removed form Dispenser 15A/168 yet. -All diesel removed on July 30 from STP sumps and dispenser 14A/158 were placed back into tank by technician. Per employee, every Saturday, a designated employee's responsibility is to pump out diesel from Truck side dispensers and placed into hazardous waste drum. 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 replaced or repair the failed piping under permit and inspection of EHD. If the failed components can't be replaced/repaired immediately, there is a possibility that the Auto & Truck Side diesel UST system may be red tagged to prevent fuel inputs. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector. Title:Thuy Tran (209) 468-8257 Received EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM