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San Joaquin County "Wo, <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 <br /> Telephone: (209) 468-3420 Faz: (209) 468-3433 Web:www.S6aov.org/ehd <br /> Underground Storage Tank Program inspection Report <br /> Facility Name: Facility Addmee: Data: <br /> & CARDLOC TOR RD, LODI March 23, 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS 11,of MINOR-Notice to Comply) <br /> Item # Remarks <br /> CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. <br /> ,gnated op, , and note r intainment the <br /> Marcn 2015 through February 2016 designated operator monthly inspection reports. This should be marked as 3-16-1 <br /> but is due during January 2018 because prior to 3-26-15, this test was done on 1-10-12. During the monthly <br /> inspection, the designated operator shall check that all required testing and maintenance for the UST system have <br /> been completed and document the dates they were done. During the inspection, facility designated operator James <br /> Abbot filled in the missing test dates. Continue to ensure that designated operators performing monthly inspections at <br /> this facility are including all of the required information on the reports. <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <br /> 309 CCR 2836(f)(1)Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC. <br /> The Bravo box floc mber 1 UDC sump failed to stop the flow of product at the dispenser when <br /> tested. All monitonny ;, ,;;; ,;,;; ,, sns„ be maintained to activate an audible and visual alarm or stop the flow of <br /> product at the dispenser when it detects a leak. The service technician adjusted the chain(s) and verified functionality <br /> This was corrected on site. <br /> This is a repeat violation, Class It. <br /> Overall Inspection Comments: <br /> On site to conduct a routine inspects: Dnitc ystem certification test <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 4-23-16. <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Data: March 23, 2016 Inspector: Inspector Phone: <br /> ,44pNMedparnKa�1r�; ARIS VELOSO, Senior REHS (209) 468-3453 <br /> Mike Eliason, Cardlock Manager <br /> Page 5 of 5 <br />