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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> VALLEY PACIFIC CHARTER WAY CARDLOCK 1501 W CHARTER WAY, STOCKTON January 15, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 207 CCR 2716(f)Failure to maintain designated operator inspection reports and all attachments on site for 36 months. <br /> OBSERVATION: The 02/20/2020 designated operator inspection report was not found on site. The 02/20/2020 <br /> alarm history was attached to a 01/23/2020 report. <br /> REGULATION GUIDANCE: Designated operator inspection reports prior to October 1, 2018 shall be retained on <br /> site for twelve months. Designated operator inspection reports on or after October 1, 2018 shall be retained on site <br /> for thirty-six months. <br /> CORRECTIVE ACTION: Locate and ensure that copies of the previous thirty-six months of designated operator <br /> inspection reports are maintained on site. <br /> This is a minor violation. <br /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <br /> OBSERVATION: The October through December 2020 designated operation inspection reports were recorded on <br /> an outdated form. <br /> REGULATION: The results of the designated UST operator(s)visual inspection shall be recorded on the most <br /> current"Designated Underground Storage Tank Operator Visual Inspection Report"located in Appendix XIII of the <br /> Title 23, Division 3, Chapter 16. <br /> CORRECTIVE ACTION: Ensure that all results of the designated UST operator(s)visual inspection are recorded <br /> on the required forms. <br /> This is a minor violation. <br /> 209 CCR 2715(c)(3), 2715(c)(4) Failure to maintain a copy of the"Facility Employee Training Certificate"on-site. <br /> OBSERVATION: The Designated Operator's facility employee trainings were not recorded on the"Facility Employee <br /> Training Certificate". <br /> REGULATION GUIDANCE: On and after October 1, 2018, upon completion of the facility employee training,the <br /> designated UST operator(s)shall provide a signed"Facility Employee Training Certificate,"located in Appendix XII, <br /> to the owner or operator for facility employees that have received training.The certificates shall be maintained <br /> on-site or off-site at a readily accessible location, if approved by the local agency, and provided to the local agency <br /> upon request. <br /> CORRECTIVE ACTION: Ensure that all facility employee training provided by the designated operator are recorded <br /> on the"Facility Employee Training Certificate". <br /> This is a minor violation. <br /> Overall Inspection Comments: <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 February 14, 2021. <br /> FA0003976 PR0231989 SCO01 01/15/2021 <br /> EHD 23-01 Rev.9/16/2020 Page 5 of 6 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.sjgov.org/EHD <br />