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v San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 <br /> Telephone: (209) 458-3420 Fax:(209) 468-3433 web:www.siaov.om/etnd <br /> Underground Storage Tank Program inspection Report <br /> FPhone:acility Date: <br /> Facility Name: <br /> C LODI PLANT & CARDLOCK 209 948-9412 March 23, 201 <br /> Facility AddCERS ID:ress: <br /> VIS RD LODI CA 95240 10181885 <br /> Inspection Contact: Tile: Phone: <br /> P Elia I Mana err 209 993-87q" <br /> Inspection Type: Program: <br /> "INE 'ECTION- Operating Permit 2361 - UST FACILITY <br /> Consent For: TConseld Given By: <br /> Inspection Photos Z SamolesMike Eliason Mana er <br /> Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: <br /> hard T'r 12/05" Eliason <br /> Service Technician Manufacturer's Training <br /> 1 r P '/il. 12/30/16: SWRCP <br /> CCA=Calliforrha Code of Regulationsan ety Code CFR=Code of Federal egulalions <br /> V=Violation R=Repeat violation COS=Corrected on site during inspection <br /> File Review <br /> 101 HSC 25284 No permit to operate o V ❑R o COS <br /> 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system o V ❑R a COS <br /> 103 HSC 25292.2 Current financial responsibility documents not submitted ❑V ❑R ❑COS <br /> 104 CCR 2711 UST Operating Penni Application for Facility and Tank information not submitted or current ❑V ❑R ❑COS <br /> 105 HSC 25286(c) Current BOE number not submitted o V OR o COS <br /> 106 CCR 2632 Monitoring and response plans not current or approved by the EHD n V ❑R ❑COS <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring Is performed ■V ❑R e COS <br /> 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing ❑V ❑R n COS <br /> 109 CCR 2637 Failed to test secondary containment o V ❑R n COS <br /> 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑V ❑R ❑COS <br /> 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑V ❑R o COS <br /> 112 HSC 25264.2 Failed to test spill containers annually o V ❑R o COS <br /> 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ❑V ❑R ❑COS <br /> 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shutdown ❑V aft o COS <br /> 115 CCR 2715(a) Failed to Inforn the EHD of change of designated operator wtthin 30 days ❑V ❑R ❑COS <br /> 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification ❑V ❑R o COS <br /> 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1 000'of a public well ❑V ❑R ❑COS <br /> 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test o V oft ❑COS <br /> 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days ❑V ❑R o COS <br /> 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑V ❑R ❑COS <br /> 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ❑V ❑R ❑COS <br /> 122 HSC 25299 Documents were falsified or misrepresented n V o R ❑COS <br /> 123 CCR 2661 Permit to repair UST system not obtained ❑V ❑R o COS <br /> 124 CCR 2635(d) Failed to submit UST Certification of Installation/Modification mV o R o COS <br /> 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑V o R o COS <br /> 126 HSC 25404(e)(4) Failed to report program data electronically ❑V ❑R ❑COS <br /> Page 1 of 6 <br />