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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Fast Lane Central Valle Facility Address: 116 Roth Rd LathropJune Date: 30 2015 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. A site plan must be submitted identifying the locations where monitoring will be performed. An email was sent when the submittal status was changed through CERS for the UST portion. The submittal status was changed on 7/24/2014. The comments noted by regulator were "The incorrect document was uploaded for the UST Monitoring site plan. UST monitoring plans must include a Site Plan showing the general tank and piping layouts and the locations where monitoring is performed (i.e., location of each sensor, line leak detector, monitoring system control panel, etc.). A UST monitoring site plan template is available from the State Water Resources Control Board at http://www.swrcb.ca.gov/ust/forms/docs/mcf siteplan.pdf. If your facility's Hazardous materials inventory site map shows all the required information, select the "Provided in Other Submittal Element" option on the left side of this web form and then select from "Hazardous Materials inventory." Please replace the file with a complete UST Monitoring Site PLan as soon as you can. This submittal is accepted at this time, but if the UST Monitoring Site Plan is not uploaded by the time of the next inspection, it may be written as a violation. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/ and upload a copy of the UST Monitoring Site Plan. This is a Class II violation. 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. A monitoring system certification, leak detector testing, and spill container testing were performed on July 1, 2014 and a test report has not been submitted to the EHD. A copy of the test report must be submitted within 30 days of the test. Immediately provide this report to the EHD. This is a Class II violation. 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring program were not available for inspection. A copy of this program shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a Class II violation. Received by (initial): C!, 1. Inspector: MICHELLE HENRY, Lead Senior RE Phone: (209) 468-3454 Date: 06/30/2015 Page 5 of�