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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www sjgov ora/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: VALLEY PACIFIC HWY99 CARDLOCK 3550 S HVVY 99 STOCKT01 arch 31 2015 File Review 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ■V ❑R ❑COS 126 1 HSC 25404(e)(4) Failed to report program data electronically ■V ❑R ❑COS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions ❑V ❑R ❑COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years ❑V ❑R ❑COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining,and upgrades on site ❑V ❑R ❑COS 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site ❑V ❑R ❑COS 205 CCR 2712(i) Operating permit not on site ❑V ❑R ❑COS 206 HSC 25294,25295 Failed to record or report unauthorized release in appropriate time frame ❑V ❑R ❑COS 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed ❑V ❑R ❑COS 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months ❑V ❑R ❑COS 209 CCR 2715(f) Designated operator employee training not performed or log not kept ❑V ❑R ❑COS 210 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD ❑V ❑R ❑COS 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept ❑V ❑R ❑COS 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept ❑V ❑R o COS UST System Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills ❑V ❑R ❑COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) ❑V ❑R ❑COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary centainment(Jul 2003Jun 2004) ❑V ❑R ❑COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) ❑V ❑R ❑COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained ❑V ❑R ❑COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity ❑V ❑R ❑COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained ❑V ❑R o COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm ❑V ❑R ❑COS 309 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC ■V ❑R ❑COS 310 CCR 2636(f)(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product ❑V ❑R ❑COS 311 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs ❑V ❑R ❑COS 312 CCR 2636 Failed to properly program or operate leak detection equipment ❑V ❑R ❑COS 313 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced ❑V ❑R ❑COS 314 CCR 2631(a) Primary containment not tight(pre-Jul 2003) ❑V ❑R ❑COS 315 HSC 25290.2(c)(1) Primary containment not tight(Jul 2003-Jun20o4) MDate: 316 HSC 25290.1(c)(1) Primary containment not tight(after Jun 2004) 317 HSC 25290.1,25290.2, Secondary containment not tight 25291 Received by Inspector: Phone:(inklal): / STACY RIVERA, Senior REHS (209)468-3440 Page 2 of 5