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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 CONTINUATION FORM Page: 5 of 7 OFFICIAL INSPECTION REPORT Date: 09/11/13 Facility Address: Fast Lane Central Valley LLC 116 East Roth Road, Lathrop Program: UST SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) 204. During the inspection in June 2012, it was observed that Designated operator failed to document all alarms for the previous months and check that they were responded to appropriately on the monthly inspection reports. The truck side missing alarms not documented on the November and October 2011 monthly reports include: -1-10 Diesel 2 Annular N. annular space. fuel alarm & sensor out on 10/07/11 at 12:56PM, 12:50Pm. 10/06/11 at 6:23PM -1-14 Dispenser 13 brine. annular space. fuel alarm and sensor out on 11/03/11 at 9:11 PM These alarms also lack a written response action although work orders were found unattached: -WO1188363 from Service Station System dated 10/07/11. -WO1187836 from Service Station System dated 11 /04/11. Designated operator documented some alarms but no response action was written nor was a work/ repair owner attached to the reports for the following alarms: -S2 No vacuum alarms on 06/05/11, 07/07/11, 07/08/11, 09/01/11. -L10 Diesel 2 Annular N. annular space. high liquid alarms on 07/01/11 and 07/02/11. -S1 an S2 communication alarms on 08/05/11. -S1 high liquid alarm and no vacuum on 12/02/11. 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 on 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 document describing actions taken in response to the above alarms. 201. During the inspection in June 2012, it was observed that the 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 three 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 in violation #204 along with explanation how employees are keeping record of the alarms. 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: Received By: Title: Thuy Tran (209) 468-8257 EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM