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SAN JOAQUIN <br />COUNTY— <br />Environmental <br />OU 1TY <br />Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />I Facility Address: <br />Date: <br />VALLEY PACIFIC CHARTER WAY CARDLOCK <br />1501 W CHARTER WAY, STOCKTON <br />January 17, 2020 <br />Other Violations <br />2010 1 <br />See below <br />Unlisted General violation <br />❑ V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />105 <br />CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. <br />OBSERVATION: The monitoring plan is not current and/or not approved by the EHD. <br />- The UDC Monitoring section of the monitoring plans does not include a leak sensor manufacturer or model <br />number <br />- The monitoring plans for both tanks incorrectly list the monitoring panel for the tank, and piping monitoring as a <br />TLS 350. The panel on site is a TLS 350 Plus. <br />REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting <br />System (CERS). <br />CORRECTIVE ACTION: Immediately log into CERS, make the necessary changes, and submit for review by the <br />EHD. <br />This was corrected on site. <br />This is a minor violation. <br />118 <br />CCR 2715(a)(1)(A), 2715(a)(2) Failure to submit the "Underground Storage Tank Statement of Understanding and <br />Compliance Form". <br />OBSERVATION: The Underground Storage Tank Statement of Understanding and Compliance Form was not found <br />in CERS. <br />REGULATION GUIDANCE: This form must be uploaded to the California Environmental Reporting System (CERS). <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov and upload the Underground Storage Tank Statement of Understanding and Compliance <br />Form for this facility. <br />This was corrected on site. <br />This is a minor violation. <br />FA0003976 PR0231989 SCO01 01/17/2020 <br />EHD 23-01 Rev. 9/20/2019 Page 4 of 7 Underground Storage Tank Program OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />