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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 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) 117. Failed to obtain a permit to repair the UST system. History of all Truck Side alarms were wiped out due to unknown reason in July 2012. On July 20, 2012, Epic Compliance replaced battery. Unable to find work order for the battery replacement. When testing the Truck Side UDC liquid sensors, the liquid senors did not perform positive shutdown on the either of the North and South Diesel turbines. It was later discovered the sensor setup for shutdown was incorrectly programmed. Technician correctly reprogrammed the sensor to perform shutdown for the correct turbine. It was unclear if the Veeder Root had to be cold started and reprogrammed back on July 20, 2012. A permit is required if the monitoring system had to be cold started. Submit to SJC EHD within 30 days (08/12/13): 1. one copy of the completed "Return to Compliance Certification" form 2. a written corrective actions statement for each of the above violations 3. request/ supporting documentation Notes: -Auto Side annual monitoring system certification was completed before noon time. Truck side was not completed until 5:30 that evening. Operator is aware of overtime hours and granted permission. 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: Receive Title: Thuy Tran (209) 468-8257 —7 j"ti'`' v� EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM