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Vicki McCartney [EH] <br /> From: Vicki McCartney [EH] <br /> Sent: Tuesday, August 15, 2017 11:09 AM <br /> To: 'Sharlene Woods' <br /> Subject: CERS submittals for Fast Lane Central Valley <br /> Attachments: Fast Lane.pdf <br /> Hello Sharlene, <br /> I just reviewed the latest submittals by you to California Environmental Reporting System (CERS) for Fast Lane Central <br /> Valley, 116 Roth Road, Lathrop, CA. <br /> I was very pleased to see that so many of the revisions have been made in CERS. Unfortunately,there are still <br /> corrections to be made. <br /> I have appended the items that still need revisions in CERS. I thought that this would help. They include: <br /> For Tank ID numbers 4 and 5 only,the UST Tank Information is still not correct; for both tanks, remove "Fiberglass" from <br /> Vapor Recovery Primary Containment; <br /> For all 5 tanks, the UST Monitoring Plans are still not correct: under Tank Monitoring is Performed Using the Following <br /> Method(s), remove `Brine interstitial 304 sensor' and enter 303 for Leak Sensor Model #; under Pipe Monitoring is <br /> Performed Using the Following Method(s), add the 304 sensor to the 208 sensor(208, 304) for Leak Sensor Model; and <br /> beneath Under Dispenser Containment (UDC) Monitoring, place 208, 304 under UDC Leak Sensor Model. <br /> The site plan (map) is not accurate in CERS. 1 have included the auto side and truck side UST Monitoring Site Plans that <br /> were prepared by Epic Compliance Systems. I suggest that you contact them to see if they will permit your uploading <br /> these two maps to CERS. <br /> Section B has not been completed on the Certification of Financial Responsibility form. Resubmit the form after <br /> completing Section B. <br /> Line item 4 is not correct in the Letter from Chief Financial Officer.There is a subtraction mistake. This needs to be <br /> corrected and resubmitted to CERS. <br /> Lastly, the Underground Storage Tank System Owner Statement of Designated UST Operator and Understanding of and <br /> Compliance with UST Requirements form should be resubmitted. I believe that Al Milburn has retired and the <br /> designated operator, Brian Dunahay's expiration date is listed as 12/6/2010. <br /> Please let me know when these have been corrected so that I can review them. <br /> Thank you, Sharlene. <br /> Vicki McCartney, Senior REHS <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue <br /> Stockton, California 95205 <br /> Phone: (209) 468-9852 <br /> Email: vmccartney aC sicehd.com <br /> vir <br />