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San Joaquin County MAe- Health Department TSI J �� 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: VALLEY PACIFIC FRESNO AVE CARDLOCK 1524 FRESNO AVE, STOCKTON March 12 2015 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on March 14, 2014 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by April 14, 2015. An inspection was done on March 26, 2013 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by April 26, 2013. A deficiency letter was issued on September 18, 2013. The missing information includes: - Test results for tightness testing of the satellite #1 piping run on June 7, 2012 - Statement documenting the corrective actions that have been or will be corrected - Return to Compliance Certification (signed and dated) This information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a Class II violation. 126 HSC 25404(e)(4) Failed to report program data electronically. The UST Certification of Financial Responsibility, UST Letter from Chief Financial Officer, UST Response Plan, and Owner Statement of Designated UST Operator Compliance were submitted in paper form to the EHD, but were not submitted to the the California Electronic Reporting System (CERS). Beginning January 1, 2014, all businesses are required to submit all new (or any changes to existing) UST information, including: UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator Written Agreement (if applicable), UST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator Compliance online to the CERS at http://cers.calepa.ca.gov. These documents were uploaded and submitted in CERS at the time of inspection. This was corrected on site. This is a minor violation. 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to check that the triennial secondary containment testing was completed within the required time frame on the February 2015 designated operator monthly inspection report. The correct test date of January 9, 2012 was noted, but the designated operator marked that testing was completed during the required time frame. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class ll. Received by Inspector: Phone: Date: (initial):../ STACY RIVERA, Senior REHS (209) 468-3440 03/12/2015 Page 5of7