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San Joaquin County Q,i de Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: VALLEY PACIFIC FRESNO AVE CARDLOCK 1524 FRESNO AVE STOCKTON SUMMARY OF VIOLATIONS (CLASS I, CLASS 11, or MINOR - Notice to Comply) Item # Remarks 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current. UST Tank Information form for the diesel tank is not current in CERS. The tank forms did not list any corrosion protection and incorrectly listed external audible/visual alarms for overfill prevention. Any change of information must be updated in CERS within 30 days of the changes. The corrections were submitted in CERS at the time of inspection. This was corrected on site. This is a repeat violation, Class II. 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. The monitoring plan is not current and/or not approved by the EHD. The monitoring plan incorrectly listed one of the two leak detectors as a Red Jacket FXIV; both leak detectors are VMI LD2000. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). The monitoring plan was updated and submitted at the time of inspection. This was corrected on site. This is a minor violation. 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. The site map submitted to CERS does not show the location of the STP sump or the monitoring panel. A site plan must be submitted identifying the locations where monitoring will be performed. A corrected monitoring site plan was submitted to CERS at the time of inspection. This was corrected on site. This is a minor violation. 109 CCR 2637 Failed to test secondary containment. Secondary containment testing for satellite UDC #1 and satellite UDC #2/3 was last performed on January 9, 2012 and was due by January 2015. Testing has not been completed and is 2 months past due. Secondary containment testing is required once every 36 months. Immediately schedule this test and provide 48 hours notification to the EHD. This is a repeat violation, Class II. 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. A monitoring system certification, leak detector testing, and spill container testing were performed on March 14, 2014 and a test report has not been submitted to the California Environmental Reporting System (CERS). A copy of the test report must be submitted within 30 days of the test. Immediately log into CERS at http-.//cers.calepa.ca.gov and upload a copy of the test report as a miscellaneous State -Required Document in the Underground Storage Tank section. This is a minor violation. Received by Inspector: Phone: Date: (initial): STACY RIVERA, Senior REHS (209) 468-3440 03/12/2015 Page 4 of 7