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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 />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br />1) OBSERVATION: The designated operator failed to check and note the correct test dates for Secondary <br />Containment and Monitoring System Certification testing on the designated operator inspection reports. <br />-Secondary Containment testing was incorrectly stated to be 1/18/2018, testing was conducted on 1/19/2018. <br />-Monitoring System Certification was incorrectly stated to be 5/16/2019, testing was conducted on 1/4/2019. <br />REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br />maintenance for the UST system have been completed and document the dates they were done. <br />CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br />the required information on the reports. <br />2) OBSERVATION: The designated operator failed to check and note all required items on the visual inspection <br />reports. <br />- The “NA” in sections VII through XI were not fully explained on the inspection reports. <br />REGULATION GUIDANCE: During the visual inspection, the designated operator shall check that all required <br />testing and maintenance for the UST system have been completed and shall check all required items on the report. <br />CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br />all of the required information on the reports. <br />This is a minor violation. <br /> 215 CCR 2712(i) Failure to retain a copy of the permit to operate at the facility. <br />OBSERVATION: A current copy of the UST operating permit was not found on site. The most recent permit on site <br />was dated 2018. <br />REGULATION GUIDANCE: A copy of the UST operating permit and all attachments and conditions shall be <br />retained at the facility. <br />CORRECTIVE ACTION: Immediately obtain a copy of the current permit and retain it on site. <br />This is a minor violation. <br />Overall Inspection Comments: <br />An inspection report was provided to the facility operator on the day of inspection. The report was amended by <br />the EHD. The amended report replaces the initial report. <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by 2/13/2020. <br />Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br />appointment, please call (209) 468-3420. <br />FA0005584 PR0502817 SC001 01/14/2020 <br />EHD 23-01 Rev. 9/20/2019 Underground Storage Tank Program OIRPage 6 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com