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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />1 <br />Date: <br />Fast Lane Central Valley <br />116 Roth Rd Lathrop <br />June 16 2016 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />105 <br />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 log 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 <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />VICKI MCCARTNEY, Senior REHS <br />(209) 468-9852 <br />Evelyn aquino, Cashier <br />Page 4 of 4 <br />