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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Tefephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.orglehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Fast Lane Central Valle 116 Roth Rd, Lathrop June 16, 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS t,CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 105 CCR 2632 Monitoring and response plans not current or approved by the EHD. <br /> The monitoring plan is not current and/or not approved by the EHD. For T1, T2, T3, T4, and T5, beneath Pipe <br /> Monitoring is Performed Using the Following Methods, add "Yes' to Leak Alarm Triggers Automatic Pump Shutdown, <br /> and Failure/Disconnect Triggers. Pump Shutdown. Also beneath Recordkeeping, change "No" to"Yes" for Equipment <br /> Maintenance and Calibration Records. The monitoring plan must be uploaded to the California Environmental <br /> Reporting System (CERS). Immediately tog into CERS, make the necessary changes, and submit for review by the <br /> EHD. <br /> This is a minor violation. <br /> Overall Inspection Comments:. <br /> On site on June 16, 2016 to perform an annual monitoring system certification, spill container, and line leak <br /> detector inspection. Except for checking communication in the 87-, 91, and diesel submersible turbine pump <br /> (STP) sumps and fill sumps, the monitoring system certification for the automobile side was completed today; the <br /> inspection will continue tomorrow on both the automobile and truck sides. <br /> A check list of violations was provided to the manager today. <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <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: June 16, 2016 Inspector: Inspector Phone: <br /> Printed Name and Title: VICKI MCCARTNEY, Senior RENS (209)468-9852 <br /> Evelyn aquino, Cashier <br /> Page 4 of 4 <br />