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SANJ O A Q U I N Environmental Health Department <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CHEROKEE LANE SERVICE STATION" 900 S CHEROKEE LN, LODI October 29,2018 <br /> NOTE: The 87 A product tank did not have enough fuel to test the line leak detector. Furthermore the ULS <br /> sensor in the 87 A product STP sump was not verified to have positive shut down because there was not <br /> enough fuel to turn on the turbine. Ensure that the 87 A product leak detector and STP sump sensor are tested <br /> under EHD billable re-inspection by October 31st, 2018 to avoid further violations. <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, by November 28th, 2018. <br /> Document reviewed: Monitoring system certification test results from 2015, 2016, 2017, secondary containment <br /> testing from 2015, employee training, response plan, maintenance records, monitoring plan, financial <br /> responsibility documents and designated operator monthly inspection reports from October 2017-August 2018. <br /> Documents provided: Return to compliance certification. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: October 29, 2018 Inspector: Inspector Phone: <br /> Printed Name and Title: ZUNA BARKER, EH Specialist (209)953-7311 <br /> Daljit S Grover, Manager <br /> FA0000556 PR0231841 SCO01 10/29/2018 <br /> EHD 23-01 Rev.09/28/2018 Page 6 of 6 underground Storage Tank Program DIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />