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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.so oq v org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: 1 Date: VALLEY PACIFIC FRESNO AVE CARDLOCK 1524 FRESNO AVE STOCKTON March 09 2017 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to document all the alarms from the attached alarm history on the May 2016 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: the fuel alarm for the C3 - Satellite 2/3 dispenser pan sensor occurred on 5/6/2016. There were no records of alarm logs or follow up actions for this fuel alarm. 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 monthly inspections at this facility are including all of the required information on the reports. This is a minor violation. 211 CCR 2715(f) Designated operator employee training not performed or log not kept. The designated operator employee training was not found on site. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. This is a minor violation. 315 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003). Liquid was observed in the STP sump . If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The service technician removed approximately 1 cup of liquid from the STP sump. Ensure that all sumps and annular spaces are maintained free of liquid. This is a minor violation. 319 CCR 2635(b) No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty. The diesel UST spill container failed the one hour hydrostatic test. All USTs shall be equipped with a spill container that has a minimum capacity of five gallons and a drain valve that allows drainage of the collected spill into the primary container or provide a means to keep the container empty. The technician replaced the drain valve. The diesel UST was retested and passed. This was corrected on site. This is a minor violation. Page 5 of 6