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SAN J O A Q U I N Environmental Health Department .—COUNTY— Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: DART CONTAINER CORP 1400 E VICTOR RD, LODI December 18, 2018 Item # Remarks 209 CCR 2716(a -e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. The designated operator failed to document the following: On the 10/22/18 designated operator (DO) inspection report under - Section I The DO failed to write the CERS ID and zip code - Section III The DO failed to add a description to all the components marked N/A from section VII through XI. -Section VII The DO fail to mark yes or No for the question " Has each follow-up action of section III from the previous inspection been completed appropriately?" IX The DO failed to mark Yes, No, or N/A to the question "Are all sensors in under -dispenser containment located to detect a leak at the earliest opportunity?" -Section X The DO failed to mark NO under the question "Has the overfill prevention equipment inspection been completed within the past 36 months?' The overfill prevention equipment inspection has not been completed. The DO failed to mar YES, NO or N/A under the question " Has the line tightness testing been completed within the required timeframes?" The designated operator failed to include the complete alarm history since the previous inspection. On the 11/30/18 designated operator (DO) inspection report under - Section I The DO failed to write the CERS ID and zip code - Section III The DO failed to add a description to all the components marked N/A from section VII through XI. -Section VII The DO fail to mark yes or No for the question " Has each follow-up action of section III from the previous inspection been completed appropriately?" IX The DO failed to mark Yes, No, or N/A to the question "Are all sensors in under -dispenser containment located to detect a leak at the earliest opportunity?" -Section X The DO failed to mark YES, NO or N/A under the question " Has the line tightness testing been completed within the required timeframes?" The designated operator failed to include the complete alarm history since the previous inspection. Furthermore the DO did not conduct an inspection with 30 days of the previous inspection. The DO inspected the facility on 10/22/18 and on 11/30/18. The DO report was conducted 39 days after the 10/22/18 inspection and not 30 days as stated by regulation. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing inspections at least once every 30 days at this facility and are including all of the required information on the reports. This is a repeat violation, Class II. FA0003704 PR0231951 SCO01 12/18/2018 EHD 23-01 Rev. 09/28/2018 Page 4 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com