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SANJ O A Q U I N Environmental Health Department <br /> COUNTY— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Fast Lane Central Valle 116 Roth Rd, LathropJune 05, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 205 CCR 2712(i), 2634(e) Failure to submit a current UST Response Plan and have it available onsite. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <br /> This is a repeat violation, Class II. <br /> 206 CCR 2712 Failure to comply with UST operating permit conditions. <br /> Based on the work orders and the alarm history reviewed in 2018 two cold starts were conducted on the truck side <br /> and EHD was not notified of this cold starts. One cold start was conducted on 9/11/2017 and another one was <br /> conducted on 10/7/2017. Also 87 mechanical line leak detector on the auto zone was replaced on 1/26/18 without <br /> notifying EHD. No notification of these "cold starts" or replacement of the 87 line leak detector was provided to EHD <br /> prior or post these cold starts and the 87 line leak detector replacement, nor was a repair permit obtained. Obtain <br /> the permit from the EHD for these"cold starts" and line leak detector replacement. Emergency repairs relating to <br /> UST system monitoring and release detection may be performed by a properly licensed, trained, and certified <br /> contractor pursuant to the EHUS policy and a notification shall be submitted or a permit (if required) shall be <br /> obtained within one business day from the EHD. All other repairs must have a permit submitted to and approved by <br /> the EHD prior to beginning work. Immediately obtain a permit from the EHD for these cold starts. A"Failure to <br /> Obtain a Permit' penalty applies. A copy of the UST operating permit was not found on site. A copy of the UST <br /> operating permit and all attachments and conditions shall be retained at the facility. Immediately obtain a copy of the <br /> permit and retain it on site. <br /> This is a repeat violation, Class Il. <br /> FA0015977 PR0523684 SCO01 06/05/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 6 of 10 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />