COMPLIANCE INFO JAN 2016 - MAY 2016

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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 Telephone: (209) 468-3420 Fax:(209) 458-3433 Web:www.sioov.orcl/ehd Underground Storage Tank Program Inspection Report Facility Name: I Facility Address: 0a1: %CIFIC LODI PLANT&CARDLOCK 930 E VIC March 23 201 i On Site Records 201 OCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions ■V .R ■COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 61/2 years o V o R ❑COS 203 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site o V ❑R o COS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site ■V ❑R ■COS 205 CCR 2712(i) Operating permit not on site o V o R o COS 206 HSC 25294,25295 Failed to record or report unauthorized release in appropriate time frame ❑V o R ❑COS 207 CCR 2715 Designated operator did not inspect all required items and/orthe inspection reports not completed ■V ■R ■COS 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months o V o R o COS 209 CCR 2715(f) Designated operator employee training not performed or log not kept ❑V ❑R o COS 210 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD o V ❑R ❑COS 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or leg not kept o V o R c COS 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept ❑V o R ❑COS UST System Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release,including spills and overfiNs o V ❑R o COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) ❑V ❑R ❑COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) ❑V o R o COS 304 HSC 25290.1(d) Monitoring system not maintained to detectentry into secondary containment(after Jut 2004) o V ❑R ❑COS 305 HSC 25290.1(a) VPH monitoring of the interstitial spaces of the UST system is not maintained o V o R ❑COS 306 CCR 26W(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity ❑V ❑R ❑COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not rrtaintsined o V o R o COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm ❑V o R ❑COS 309 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC ■V ■R ■COS 310 j CCR 2636(f)(1) Sensor in a turbine sump failed to activate an audible and visual alar or stop the flow product ❑V ❑R ❑COS 311 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs ❑V ❑R o COS 312 CCR 2636 Failed to property program or operate leak detection equipment ❑V o R ❑COS 313 CCR 2638(f) Failed to afro a tag stickeron monitoring equipment certified,repaired,or replaced o V o R ❑COS 314 CCR 2631(a) Primary containment not tight(pre-Jul 2003) o V o R o COS 315 HSC 252902(c)(1) Primary containment not tight(Jul 2003Jun2004) ❑V o R ❑COS [319 HSC 25290.1(c)(1) Primary containment not tight(after Jun 2004) o o ❑COS HSC 25290.1,25290.2, Secondary containment not tight ❑V o R ❑COS 25291 CCR 2636(a) Failed to have secondary containment ❑V ❑R ❑COS HSC 25291(a) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) o V o R ❑COS HSC 2529o.1(c3), Secondary containment not constructed to prevent water intrusion o v OR ❑COS 25290.2(c3) Page 2 of 5