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Environmental Health Department <br />AMENDED <br />1/10/2020 <br />Underground Storage Tank Program Inspection Report <br />Date: <br />January 14, 2020 <br /> Facility Address: <br /> 930 E VICTOR RD, LODI <br /> Facility Name: <br /> VALLEY PACIFIC LODI PLANT & CARDLOCK <br />Other Violations <br /> 2010 □ V □ R □ COSUnlisted General violation See below <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 105 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. The monitoring plans for all <br />tanks do not include the UDC sensor manufacturer or model. <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 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 is a minor violation. <br />FA0005584 PR0502817 SC001 01/14/2020 <br />EHD 23-01 Rev. 9/20/2019 Underground Storage Tank Program OIRPage 4 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com