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SAN 10 A Q U I N Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> JOES TRAVEL PLAZA 15600 S HARLAN RD, LATHROP February 13, 2019 <br /> Item# Remarks <br /> 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. <br /> Maintenance and monitoring records for the last three years were not found on site. No records for the L3-UCD 5/6 <br /> sensor out alarm on 1/25/19 were found on site. These records shall be maintained on site for at least three years. <br /> Monitoring records include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and <br /> maintenance records; (3)results of any visual observations; (4)results of sample analysis performed a lab or in the <br /> field; (5)logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; <br /> (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and <br /> monitoring records for the last three years on site and submit copies to the EHD. <br /> This is a minor violation. <br /> FA0000174 PR0231585 SCO01 02/13/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 4 of 6 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />