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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209) 468-3433 Web:www.sjgov.orglehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Fast Lane Central Valley 116 Roth Rd, Lathrop June 20, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> From the July 1, 2014 inspection, the open violations include: <br /> Item 109 CCR2638 Monitoring equipment certification test report not submitted within 30 days; <br /> Item 204 CCR2715(c) Designated operator monthly inspection alarms not documented <br /> Item 403 (not 402) HSC 25290.1(c)(2), HSC 25290.2(c)(2) Secondary containment not liquid or vapor tight. <br /> This is a repeat violation, Class II. <br /> 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br /> Monitoring records for the last three years were not found on site. Monitoring system certification test reports for <br /> 2014, 2015 and 2016 were not found at the facility during the inspection. These records shall be maintained on site <br /> for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring <br /> equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis <br /> performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water <br /> elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and <br /> maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. <br /> This is a minor violation. <br /> 206 CCR 2712 Failure to comply with UST operating permit conditions. <br /> A copy of the UST operating permit was not found on site. A copy of the UST operating permit and all attachments <br /> and conditions shall be retained at the facility. immediately obtain a copy of the permit and retain it on site. <br /> This is a minor violation. <br /> FAC015977 PR0523684 SCO01 0612012017 <br /> EHD 23-01 Rev.09/22116 Page 7 of 11 Underground Storage Tank Program OIR <br />