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SAN aOAQUIN Environmental Health Department COUNTY— Greatness grows here. Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: VALLEY PACIFIC HWY 99 CARDLOCK 13550 S HWY 99 STOCKTON November 20 2025 45 CA Code of Regulations 2030025-LLD on DW press piping monitors hrly, detects a 3.0 gph leak, and ❑OUT ❑ R ❑ COS 2636(f)(2) restricts/shuts off flow(TCR 9d) 46 CA Code of Regulations 2030053-SW Safe Suction piping drains back into storage tank, one check valve ❑ OUT ❑ R ❑ COS 2636(a)(3), 2641(b) and inspections conducted 47 CA Health and Safety 2030008-Secondary containment installed after July 1,2003 is free of water ❑OUT ❑ R ❑ COS Code 25290.1(c3), 25290.2(c3) 48 j CA Code of Regulations 2030040-Secondarily contained piping allows liquid to flow into the sump in the ❑ OUT ❑ R ❑ COS 2630(d), 2641(a) event of a leak(TCR 9d) 49 CA Health and Safety 2030047-Secondary containment maintained tight and has been confirmed by ❑ OUT ❑ R ❑ COS Code 25290.1, 25290.2, testing 25291 50 CA Code of Regulations 2060020-Spill buckets meet requirements, have been tested as required, and ❑ OUT ❑ R ❑ COS 2635,2637.1, 2665, 2712 records kept for 36 mths(TCR 9a) 51 CA Health and Safety 2030035-UST system is operated to prevent unauthorized release, including spills ❑ OUT ❑ R ❑ COS Code 25292.1(a) and overfills 52 CA Code of Regulations 2030036-Overfill prevention system has not been overridden and meets overfill ❑ OUT ❑ R ❑ COS 2635(c)(1) requirements(TCR 9b) 53 CA Health and Safety 2010007-Submitted/maintained current Cert of Financial Responsibility/mech of ■ OUT ■ R ■ COS Code 25292.2; CCR financial assurance(TCR 11) 2711(a)(11) 54 CA Code of Regulations 2030007-Documentation of compatibility for UST system components submitted ❑ OUT ❑ R ❑ COS 2631,2640.1, 2665, 2711 and/or maintained. 55 CA Code of Regulations 2010004-Copies of DO inspections for last 12 months maintained, 36 months for ❑ OUT ❑ R ❑ COS 2716(f) those after 10/1/18(TCR 12) 56 CA Code of Regulations 2030013-DO inspections completed at least every 30 days and meet all ■OUT ■ R ❑COS 2716(a-e) requirements(TCR 12) 57 CA Code of Regulations 2030012-Initial and annual training provided to employees and at least one ❑ OUT ❑ R ❑COS 2715(c) trained employee is present 58 CA Code of Regulations 2010015-Copies of Facility Employee Training Certificates maintained ❑ OUT ❑ R ❑ COS 2715(c)(3), 2715(c)(4) 59 CA Code of Regulations 2030001 -Records of release detection monitoring and maintenance properly ::OUT ❑ R ❑COS 2712(b)(1-2) maintained (TCR 9d) 60 CA Health and Safety 2030020-Unburied fuel piping visually inspected at least monthly and log kept ❑ OUT ❑ R ❑COS Code 25281.5(b)(3) 61 CA Code of Regulations 2030049-Monitoring conducted and written records maintained for SW ❑ OUT ❑ R ❑ COS 2643(d) conventional suction system(TCR 9d) 62 CA Health and Safety 2030032-Unburied fuel piping at marinas visually inspected at least daily and log ❑ OUT ❑ R ❑ COS Code 25281.5(b)(2) kept 63 CA Code of Regulations 2030057-The facility met all corrective action requirements when SIR results failed ❑ OUT ❑ R ❑ COS 2646.1(d) 64 CA Code of Regulations 2030058-All Statistical Inventory Reconciliation (SIR)requirements met(TCR 9d) ❑ OUT ❑ R ❑ COS 2643(b)(2), 2646.1 65 CA Health and Safety 2010012-UST records sufficiently maintained to document compliance ❑ OUT ❑ R ❑ COS Code 25293 66 CA Code of Regulations 2010008-Monitoring, maintenance, repairs, linings, and upgrade records ❑ OUT ❑ R ❑ COS 2712(b)(6) maintained for life of UST 67 CA Code of Regulations 2030078-Owner/Operator retained a paper or electronic copy of the permit to ❑ OUT ❑ R ❑ COS 2712(i) operate at the facility 68 CA Code of Regulations 2030046-A current UST Response Plan has been submitted ❑ OUT ❑ R ❑ COS 2712(i), 2634(e) 69 CA Code of Regulations 2030033-A current UST monitoring plan has been submitted and is readily ❑ OUT ❑ R ❑ COS 2712(i) accessible at the facility EHD-CUPA Inspection Report IS02 Page 3 of 6 FA0007030 PR0505827 4579611 11/20/2025 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD