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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.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: VALLEY PACIFIC CHARTER WAY CARDLOCK 11501 W CHARTER WAY STOCKTON March 12 2015 SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks 109 CCR 2637 Failed to test secondary containment. Secondary containment testing was last performed on January 10, 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 Class 11 violation. 126 HSC 25404(e)(4) Failed to report program data electronically. The UST Certification of Financial Responsibility, UST Letter from Chief Financial Officer, 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 10, 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 minor violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by April 11, 2015. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. Provided: Return to Compliance Certification Received by Inspector: > Phone: Date: (initial): ,��/'� STACY RIVERA, Senior REHS (209)468-3440 03/12/2015 Page 4 of 5