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SANJ O A Q U I N AMEl% :. Environmental Health Department COUNTY I�Wt-4 zg Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Fast Lane Central Valle 116 Roth Rd, LathropJune 05, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,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 auto and truck side: 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. -Section V The owner/operator failed to provide explanation of follow-up actions that will be taken for the statement provided by the DO in section III. -Section VI The OWNER/OPERATOR failed to provide at least one of the following: a name, signature, and date within 48 hours of receiving the DO report under the ACKNOWLEDGMENT OF COMPLIANCE ISSUES section. -Section IX The DO failed to mark Yes, No, or N/A to the question "Are all sensors in under-dispenser containment located to detect a leak at the earliest opportunity?" 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. -Section V The owner/operator failed to provide explanation of follow-up actions that will be taken for the statement provided by the DO in section III. -Section VI The OWNER/OPERATOR failed to provide at least one of the following: a name, signature, and date within 48 hours of receiving the DO report under the ACKNOWLEDGMENT OF COMPLIANCE ISSUES section. On the 12/21/18 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. -Section V The owner/operator failed to provide explanation of follow-up actions that will be taken for the statement provided by the DO in section III. -Section VI The OWNER/ OPERATOR failed to provide at least one of the following: a name, signature, and date within 48 hours of receiving the DO report under the ACKNOWLEDGMENT OF COMPLIANCE ISSUES section. -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 timeframes?" and "Has the tank tightness testing been completed within 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. On the 4-11-19 designated operator(DO) inspection report under -Section V FA0015977 PR0523684 SCO01 06/05/2019 EHD 23-01 Rev.09/28/2018 Page 7 of 10 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