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SAN J O A Q U I N Environmental Health Department —COUNTY Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: JOES TRAVEL PLAZA 15600 S HARLAN RD, LATHROP February 13, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS ll,or MINOR-Notice to Comply) Item# Remarks 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. The designated operator failed to document the following: On the 10/26/18 designated operator(DO)inspection report under -Section III The DO failed to add a description to all the components marked N/A or N from section VII through XI. On the 11/21/18 designated operator(DO)inspection report under -Section III The DO failed to add a description to all the components marked N/A or N from section VII through XI. On the 12/12/18 designated operator(DO)inspection report under -Section III The DO failed to add a description to all the components marked N/A or N from section VII through XI. -Section X The DO failed to mar YES, NO or N/A under the question"Has the line tightness testing been completed within the required time frames?" The DO failed to mar YES, NO or N/A under the question"Has tank tightness testing been completed within the required timeframes?" On the 1/11/19 designated operator(DO)inspection report under -Section III The DO failed to add a description to all the components marked N/A or N from section VII through XI. -Section X The DO failed to mar YES, NO or N/A under the question"Has the line tightness testing been completed within the required time frames?" The DO failed to mar YES, NO or N/A under the question"Has tank tightness testing been completed within the required timeframes?" On the 2/11/19 designated operator(DO)inspection report under -Section III The DO failed to add a description to all the components marked N/A or N from section VII through XI. -Section X The DO failed to mar YES, NO or N/A under the question"Has the line tightness testing been completed within the required time frames?" The DO failed to mar YES, NO or N/A under the question"Has tank tightness testing been completed within the required timeframes?" Furthermore he designated operator failed to check/attach records for the L3-UDC 5/6 sensor out alarm from 1/25/19. 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 to the monthly report. Ensure that designated operators performing inspections at least once every 30 days at this facility and are including all of the required information on the reports. This is a repeat violation, Class Il. Overall Inspection Comments: FA0000174 PR0231585 SC001 02/13/2019 EHD 23-01 Rev.09/28/2018 Page 5 of 6 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com