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SAN 10AQUIN <br />COUNTY - <br />Environmental Health Department <br />FA0003704 PRO231951 SCO01 12/2612017 <br />EHD 23-01 Rev. 10/3112017 Page 2 of 6 Underground Storage Tank Program OR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />DART CONTAINER CORP <br />Facility Address: <br />1400 E VICTOR RD, LODI <br />Date: <br />December 26, 2017 <br />On Site Records <br />202 <br />CCR 2712(b) <br />Failed to maintain cathodic protection test records on site for at least 6 1/2 years <br />c V <br />R <br />o COS <br />203 <br />CCR 2712(b) <br />Failure to maintain records of repairs, lining, and upgrades on site, for the life of the UST <br />OV <br />o R <br />o COS <br />204 <br />CCR 2712(1) <br />Current monitoring plan approved by the EHD not found on site <br />mV <br />o R <br />o COS <br />205 <br />CCR 2712(i), 2634(e) <br />Failure to submit a current UST Response Plan and have it available onsite <br />o V <br />o R <br />o COS <br />206 <br />CCR 2712 <br />Failure to comply with UST operating permit conditions <br />'V <br />o R <br />o COS <br />207 <br />HSC 25294 <br />Failed to record unauthorized release from primary containment <br />o V <br />o R <br />o COS <br />208 <br />CCR 2650(e), 2652 <br />Failed to notify the EHD of a reportable unauthorized release <br />o V <br />o R <br />o COS <br />209 <br />CCR 2715(c) <br />Designated operator did not inspect all required items and/or the inspection reports not completed <br />is V <br />is R <br />o COS <br />210 <br />CCR 2715(e) <br />Designated operator monthly inspection reports not maintained on site for at least 12 months <br />o V <br />o R <br />in COS <br />211 <br />CCR 2715(f)(2) <br />Designated operator employee training not performed or log not kept <br />o V <br />o R <br />o COS <br />212 <br />CCR 2715(f)(2) <br />Unstaffed facility failed to have or implement a training program approved by the EHD <br />it V <br />it R <br />o COS <br />213 <br />HSC 25281.5(b)(2) <br />Unburied fuel piping at marinas not visually inspected at least daily or log not kept <br />o V <br />o R <br />o COS <br />214 <br />HSC 25281.5(b)(3) <br />Unburied emergency generator fuel piping not visually inspected at least monthly or log kept <br />it V <br />o R <br />o COS <br />215 <br />CCR 2712(i) <br />Failure to retain a copy of the permit to operate at the facility <br />o V <br />o R <br />o COS <br />UST System Observations <br />301 <br />HSC 25292.1 <br />UST system is not operated to prevent unauthorized release, including spills and overfills <br />o V <br />it R <br />o COS <br />302 <br />HSC 25291(b) <br />UST system incapable of detecting leak from primary into secondary containment (pre -Jul 2003) <br />o V <br />o R <br />o COS <br />303 <br />HSC 25290.2(d) <br />Monitoring system not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004) <br />o V <br />it R <br />o COS <br />304 <br />HSC 25290.1(d) <br />Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) <br />o V <br />o R <br />o COS <br />305 <br />HSC 25290.1(e) <br />VPH monitoring of the interstitial spaces of the UST system is not maintained <br />o V <br />o R <br />it COS <br />306 <br />CCR 2630(d) <br />Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity <br />o V <br />it R <br />o COS <br />307 <br />CCR 2631(g), 2632(c) <br />Monitoring system of the interstitial space of a double walled system not maintained <br />o V <br />o R <br />o COS <br />308 <br />CCR 2636(f) <br />Failed to maintain a continuous monitoring system that activates an audible and visual alarm <br />o V <br />o R <br />o COS <br />309 <br />CCR 2636(f)(1) <br />Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product <br />o V <br />o R <br />o COS <br />310 <br />CCR 2636(f)(5) <br />Failure to meet monitoring requirements in lieu of annual line tightness test <br />o V <br />o R <br />it COS <br />311 <br />CCR 2638(a), 26410) <br />Failed to properly program or operate leak detection equipment <br />o V <br />o R <br />o COS <br />312 <br />CCR 2638((), 2641(i) <br />Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced <br />o V <br />o R <br />o COS <br />313 <br />HSC 25290.1, 25290.2, <br />25291 <br />Failure to construct, operate, and maintain primary containment as product -tight <br />o V <br />o R <br />it COS <br />314 <br />HSC 25290.1, 25290.2, <br />25291 <br />Failed to have secondary containment or secondary containment not tight <br />o V <br />in R <br />o COS <br />315 <br />HSC 25291(a) <br />Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) <br />o V <br />in R <br />it COS <br />316 <br />HSC 25290.1(c3), <br />25290.2(e3) <br />Secondary containment not constructed to prevent water intrusion (after Jul 2003) <br />o V <br />o R <br />o COS <br />317 <br />CCR 2636(()(2) <br />Line leak detector not installed <br />o V <br />in R <br />it COS <br />318 <br />CCR 2636(f)(2) <br />Leak detector failed to detect a 3.0 gph leak at 10 psi <br />o V <br />o R <br />o COS <br />FA0003704 PRO231951 SCO01 12/2612017 <br />EHD 23-01 Rev. 10/3112017 Page 2 of 6 Underground Storage Tank Program OR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />