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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.slclov.org/ehd/unitiii.html UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT Facility Flyer#427 Cardlock VIOLATIONS Facility 3300 Waterloo, Stockon Date: Inspection Dec 1, 2011 Name: Address: HSC = California Health and Safety Code; CCR = California Code of Regulations Facility Amanda A elt C1 C2 Tale: Environmental Manager Mf-"885-0401Contact: p p File Review 101 HSC 25284 No permit to operate Inspection XRoutine XMonitoring System Certification C Installation Ll Complaint - ID#: ❑ ter: Type: No written agreement between the person that the operating permit was issued to and the tank operator to (Authority HSC 25289) b sch notifl Environmental Manage A ppelt (by '/ Title: Consentfor: Xlnspection []Sampling XPhotos Current financial responsibility documents not on file with the Environmental Health Department (EHD) Granted by:Amanda Monitoring GilbarCo EMC Piping XPressurized 11 Suction ❑ Gravity Overfill Prevention: XMechanical [IAudible/visual Panel: System: Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (f) test notification 108 CCR 2637 UST 5 6 7 (e) test notification not provided to the EHD at least 48 hours prior to conducting an installation, repair, replacement, calibration, or certification 110 HSC 25291(f) Annual line leak detector test not performed (M1) 111 HSC 25284.2 Annual spill containment testing not performed Product 87 -octane RED DSL DSL 114 CCR 2715(b) Designated operator does not possess a current ICC CA UST System Operator certification Repair for tank or piping not tested for tightness after completion of the repair pursuant to (1102) 115 CCR 2660(k) permit conditions Designatedb Lyon Jacob (8052304) ICC Exp. 611 /2012 Violations: XM1-Release Detection 11M2 -Release Prevention ❑ M3 -Both Operator: Date: 118 HSC 25286(a) Operational permit not amended when UST storage and/or monitoring system changed On Site Service Walkins ICC Exp. Manufacturer's (512/13) B35391 5/5/2012 VR VMI #2577 (1/10/12) Technician: Jessie Date: Training: Jeffrey Wong (209) 468-0335 EHD 23-02 Rev 09/01/11 11 Page 1 UST INSPECTION REPORT VIOLATIONS HSC = California Health and Safety Code; CCR = California Code of Regulations # C1 C2 I M I Code Section C1 = Class 1 violation C2 = Class 2 violation M - Minor violation File Review 101 HSC 25284 No permit to operate 102 HSC 25404.5 Annual operating fees not paid No written agreement between the person that the operating permit was issued to and the tank operator to 103 HSC 25284(a)(3) monitor the tanks stem 104 HSC 25292.2 Current financial responsibility documents not on file with the Environmental Health Department (EHD) 105 CCR 2711 Current Unified Program Consolidated Forms not on file with the EHD (Facility and tank form) 106 CCR 2632(b) Monitoring Program (Monitoring & Response Plans) is not current or approved by the EHD 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or fails to completely show where monitoring is performed Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (f) test notification 108 CCR 2637 not provided to the EHD at least 48 hours prior to conducting the test Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 days; 109 CCR 2638 (e) test notification not provided to the EHD at least 48 hours prior to conducting an installation, repair, replacement, calibration, or certification 110 HSC 25291(f) Annual line leak detector test not performed (M1) 111 HSC 25284.2 Annual spill containment testing not performed 112 CCR 2636(f)(4) Annual line tightness test not performed if positive shutdown or fail safe not present (M1) 113 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days 114 CCR 2715(b) Designated operator does not possess a current ICC CA UST System Operator certification Repair for tank or piping not tested for tightness after completion of the repair pursuant to (1102) 115 CCR 2660(k) permit conditions Enhanced leak detection (ELD) testing not performed on a system located within 1000' of public well, or 116 HSC 25292.5 failures not repaired and retested 117 CCR 2661 Permit to repair UST system not obtained 118 HSC 25286(a) Operational permit not amended when UST storage and/or monitoring system changed 119 HSC 25298(b) Permit to temporarily close UST system not obtained 120 HSC 25298(c) Permit to close UST system not obtained On Site Record intenance monitoring records not maintained 3 years, cathodic protection records for 6'% years, written performance claims pertaining to release detection systems for 5 years, or records of repairs, linings, and upgrades for the life of the tank. Monitoring records include: (1) date and time of all monitoring or sampling; 201 X CCR 2712(b) (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, round water elevations, or other test results; 6 results of inventory readings and reconciliations 202 CCR 2712(i) Monitoring plan, response plan, and/or operating permit and all conditions not onsite Unauthorized release that: (c) did not escape secondary containment and cleaned up within eight hours (M1) 203 CCR 2650 was not recorded; (e) escaped secondary containment, not cleaned up after eight hours, or a sudden loss of product was not reported to the EHD within 24 hours Jeffrey Wong (209) 468-0335 EHD 23-02 Rev 09/01/11 11 Page 1 UST INSPECTION REPORT