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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,sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: 1 Date: Fast Lane Central Valley 116 Roth Rd Lathrop June 30 2015 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. 1. The designated operator failed to check and note the correct test dates for the Monitoring System Certification and spill containment structure (Bucket) on the August 2014, October 2014 and January 2015 designated operator monthly inspection report. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. 2. The designated operator failed to document all the alarms from the attached alarm history on the Auto side: November 2014, December 2014 and the Truck side: January 2015, April 2015 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: Auto: L-28 November 1, 2014 (2 alarms), S-6, S-7 December 7, 2014, Truck: L-22 Alarms December 18, 23 and 25, 2014, and April 5, 2015 . 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. 3. The designated operator failed to attach a complete alarm history to the following DO reports: Auto & Truck 11/2014, 12/2014. 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. This is a Class II violation. 209 CCR 2715(f) Designated operator employee training not performed or log not kept. At time of inspection the diesel fill bucket (auto side) had approximately 1/2g of diesel in it. The diesel bucket was noted as having fuel in it during the 5/20/2015 DO visit. Although the training is current for employees it appears employees need to have refresher training on roles with regard to spills and overfills as specified in the facility response plan. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. This is a Class II violation. Received by Inspector: Phone Date: (initial): 'j MICHELLE HENRY, Lead Senior RE S (209).468-34 54 06/30/2015 Page 6 t8"-/