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San Joaquin County dzr - <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 �� 19116 <br /> Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sjgov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Fast Lane Central Valley 1 116 Roth Rd, Lathrop August 08, 2016 <br /> An inspection checklist was provided to the facility operator on the day of continuation of the monitoring system <br /> certification inspection performed on August8, 2016. The Environmental Health Department(EHD) completed th <br /> amended written report on September 1, 2016, which replaced the checklist left at the facility, and emailed the <br /> amended report, along with the checklist completed on August8, 2016 and photos taken on August8, 2016, to <br /> Hardeep Gill, environmental contact. The September 1, 2016 inspection report has been amended again by the <br /> EHD by revising violation 319. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days of receiving the complete inspection report. <br /> Note: The EHD "accepted" submittals to California Environmental Reporting System (CERS) on July 21, 2016; thF. <br /> means that the submittals were received, much like receiving mail from the postal service. To date, violations fron <br /> the June 17, 2016 inspection have not been addressed; they include Items #: 103,104,105, 106, 201, 203, 204, <br /> 207, portions of 305, 313, 316, and 319. A response that addresses these violations is over a month overdue. <br /> Note: S6 sensor fault alarm on June 16, 2016 cleared by June 20, 2016 and has not re-alarmed. <br /> Note: Vacuum sensor monitoring of the secondary containment piping of the truck side of the facility of the <br /> vacuum/pressure/ hydrostatic (VPH) system was not tested during the inspection today. There is epoxy in the plu <br /> such that the plug cannot be opened without damaging the under dispenser containment. <br /> Note: Automatic tank gauges (ATGs) are used for overfill protection both on the auto and truck sides of the facility <br /> The ATGs were tested today for overfill protection at ninety percent on both the auto and truck sides of the facility. <br /> (The facility cannot provide documentation that the flappers are set at ninety-five ,percent so change"Yes' to "No" <br /> for Fill Tube Shut-off Valve under Underground Storage Tank(UST) Tank Information for all five USTs in CERS) <br /> Note: The service technician reported today that a new siphon jet valve was installed on June 16, 2016 on the <br /> diesel south (truck side) line leak detector. <br /> Note: Brine appeared to be clear to faintly pink in color in diesel south submersible turbine pump(STP) sump anc <br /> diesel south fill sump on the truck side of the facility; and diesel STP sump,91-product fill sump and 87-product fil <br /> sump on the auto side of the facility. <br /> Note: Communication in the 87-product, 91-product, and three diesel STP sumps and fill sumps and <br /> communication in the under dispenser containment(UDC) sumps of the truck side of the facility were completed <br /> today. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br /> Received by: Date: Inspector: Inspector Phone: <br /> / Printer!Name and Title: VICKI MCCARTNEY, Senior REHS (209) 468-9852 <br /> Lj <br /> h2 , e- <br /> f <br /> Page 5 of 5 <br />