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SAN 10AQUIN —COUNTY- Environmental Health Department Underground Storage Tank Program Inspection Report Facility Name: DART CONTAINER CORP Facility Phone: (209) 333-8088 Date: December 26, 2017 Facility Address: 1400 E VICTOR RD, LODI, CA 95240 CERS to: 10181325 Inspection Contact:Title: Gloria Suarez safety leader Phone: (209) 333-8088 Inspection Type:Program: ROUTINE INSPECTION - Operating Permit 2361 - UST FACILITY Consent For:Consent O Inspection D Photos O Sam les Given By: Robert Vargaz, facility maintenance manager Service Technician Onsite: Exp. Date: alexander Tate 03/04/2019 Designated Operator: Exp. Date: Alexander Tate 02/04/2018 Service Technician Manufacturer's Training: CCR= California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during Inspection File Review 101 HSC 25284 Failure to obtain a valid permit to operate from the EHD including but not limited to unpaid fees c V c R o COS 102 HSC 25284(a)(3)(A)/(B) No written agreement between tank owner and tank operator to monitor the tank system o V o R in COS 103 HSC 25292.2, 25299.30 Current financial responsibility documents not submitted o V o R o COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current o V o R o COS 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan c V o R in COS 106 CCR 2632(d)(2), 2834 e) Failed to have an approved UST response plan o V c R o COS 107 CCR 2832(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed . V o R o COS 108 CCR 28370, 2638(e) Failed to notify the EHD 48 hours prior to Conducting testing o V o R in COS 109 CCR 2637 Failed to test secondary containment o V o R o COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days o V o R o COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually o V in R o COS 112 HSC 25284.2 Failed to test spill containers annually o V o R o COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days o V o R o COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V o R o COS 115 CCR 2715(a) Failed to submit to EHD notification of designated operator identification or change w/in 30 days o V o R o COS 116 CCR 2715 Designated operator, service tech or installer did not possess Current ICC certification o V o R o COS 117 CCR 2663(h) Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after o V o R o COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to Conduct proper tests o V in R o COS 119 HSC 25299(a)(8), 25299 b 7 Documents were falsified or misrepresented o V n R o COS 120 CCR 2635(4) Failed to submit UST Certification of Installation/Modification c V o R n COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 122 CCR 26310 Failure to submit and maintain UST system component statement of compatibility for substance stored o V -. R o COS On Site Records 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records . V o R . COS FA0003704 PRO231951 SC001 12/26/2017 EHD 234)1 Rev. 1013112017 Page 1 of 5 Underground Storage Tank Program OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com 9171 9690 0935 0152 1701 08