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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 (UST) PROGRAM INSPECTION REPORT CONTINUED NameFacilit: Fast Lane Central Valley LLC Address: 116 East Roth Road, Lathrop In Dateection Jul 1, 2014 The written report was presented to facility on July 9, 2014 along with photos. 109. Annual monitoring system certification, leak detector testing, and spill container testing was performed on July 9, 2013 and a test report was submitted to the EHD via email from the Epic Compliance Inc on November 7, 2013, approximately three months past the 30 days of testing. A copy of the test report must be submitted within 30 days of the tests. 204. The designated operator failed to document the following the Truck Side alarms: L5: Diesel 1 Fill Sump S Piping Sump Fuel Alarm Feb 9, 2014 @11:09AM, Feb 28, 2014 @11.07AM VIOLATIONS # C1 C2 M Code Section HSC = CA Health and Safety Code: CFR = Code of Federal Regulations C1 = Class 1 violation; C2 = Class 2 violation, M = Minor violation documenting all alarm along with its response action. 303. The 91 STP sump sensor was not working properly to ensure continuous monitoring of the tank Non -Pressurized Piping (continued) 702 contractor replace the failed component with a functional component (LG 113-x listed, if applicable). -Corrected on site. Technician replaced sensor with VR 0794380-208 serial # 1059978 CCR 2643(e) Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1) 703 Inspector --I/,— N),_� Received By: CICI CCR 2643(d) Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1) Other Violations 999 X Other: HSC25404(e)(4) See attached "Continuation — Official Inspection Report" for violation(s) not listed above. SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) UST Inspection: Routine & Annual Monitoring System Certification Testing was completed on July 1, 2014 and a checklist was provided. The written report was presented to facility on July 9, 2014 along with photos. 109. Annual monitoring system certification, leak detector testing, and spill container testing was performed on July 9, 2013 and a test report was submitted to the EHD via email from the Epic Compliance Inc on November 7, 2013, approximately three months past the 30 days of testing. A copy of the test report must be submitted within 30 days of the tests. 204. The designated operator failed to document the following the Truck Side alarms: L5: Diesel 1 Fill Sump S Piping Sump Fuel Alarm Feb 9, 2014 @11:09AM, Feb 28, 2014 @11.07AM L22: Dispenser 17 Brine Annular Space Sensor Out May 13, 2014 @6:14PM L2: Diesel 1 STP Brine S Annular Space Fuel Alarm Dec 5, 2013 2 @1:20AM Facility employee made a note of the alarm on their own Fast Lane III Alarm Report with its response action. 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. Submit a written statement how to ensure the designated operator is documenting all alarm along with its response action. 303. The 91 STP sump sensor was not working properly to ensure continuous monitoring of the tank system as required by CCR 2630(d). The sensor failed to go into alarm when the technician placed the sensor into a cup of liquid. Correct immediately by having a properly licensed, trained, and certified contractor replace the failed component with a functional component (LG 113-x listed, if applicable). -Corrected on site. Technician replaced sensor with VR 0794380-208 serial # 1059978 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 END'S CURRENT HOURLY RATE. Inspector --I/,— N),_� Received By: CICI Title: EHD 23-02 Rev 04/19/12 V Page 3 UST INSPECTION REPORT