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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: 4 of 5 OFFICIAL INSPECTION REPORT Date: 07/09/13 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) 206. Designated Operator failed to note hiring dates on training log. Designated operator lists the names of employees with the date the training occurred along with signature of the Designated Operator but failed to note the hiring dates of each employees. The training list shall include dates of training for all facility employees including the hiring dates of employees hired on/ after July 1, 2005 per CCR, Title 23, 2715(f)(3). Facility and UST was built in 2006. Submit a revised training log with hiring dates for current employees who were trained in 2013 to EHD. 311. The Auto side Diesel FePetro STP -mechanical line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3 -gallon per hour leak at 10 psi. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed leak detector (LG 113-x listed, if applicable) and obtain a permit within one business day from the EHD. If the failed leak detector can't be replaced immediately, there is a possibility that the Auto Side UST system may be red tagged to prevent fuel inputs. 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 technicians. - Approximately one cup of diesel was observed in the Auto Side Diesel STP sump. Diesel was removed with a hydrocarbon absorbent pad. - Approximately one and half cup of diesel was observed in each of the Truck Side North and South Diesel STP sump. Diesel was removed with a hydrocarbon absorbent pad. - No measurable diesel liquid was observed in the Truck Side Diesel Dispensers but all the dispenser pans had residuals of diesel. - In 2012, on a weekly basis, an employee would inspect all the Truck Side Diesel Dispensers, pump out any liquid and place the waste into the hazardous waste drum. It appears approximately 1.5 gallons is pumped out weekly. Documentation is made on the UST Recordable Release/ Spill Log. - In 2013, on a monthly basis, a wide range amount of diesel is pumped out of Truck Side Diesel Dispensers. The documentation notes the amount ranges from 0.85L to 51 L. Store Manager is unable decipher the notes on the UST Recordable Release/ Spill Log made by the employee DY. 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: Thuy Tran (209) 468-8257'�►.`�`� Received Title: EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM