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FA0003704 PR0231951 SC001 12/09/2016 EHD 23-01 Rev. 09/22/16 Page 1 of 4 Underground Storage Tank Program OR San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: DART CONTAINER CORP Facility Phone: (209) 333-8088 Date: December 09, 2016 Facility Address: 1400 E VICTOR RD, LODI, CA 95240 ERS ID: 10181325 Inspection Contact:TitIs' Ron Crookham Plant Manager Phone: (209) 333-8088 Inspection Type:Program: ROUTINE INSPECTION - Operating Permit 2361 - UST FACILITY Consent For:Consent 0 Inspection 0 Photos O Sample Given By: Ron Crookham, Plant Manager Service Technician Onsite: Jose Carrasco Exp. Date: 12/08/2017 Designated Operator: David Rouse Exp. Date: 04/25/2017 Service Technician Manufacturer's Training Pneumercator, 04/07/17 CCK = California Codeo egu a ions HSC =Health and Safetye C11R=-117-oae-Zorrereral Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection File Review 101 HSC 25284 No permit to operate in V ❑ R ❑ COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system ❑ V ❑ R ❑ COS 103 HSC 25292.2 Current financial responsibility documents not submitted ■ V ■ R ❑ COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current is V is R in COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan ■ V ❑ R ❑ COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan a V ❑ R ❑ COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑ V ❑ R ❑ COS 108 CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing n V ❑ R ❑ COS 109 CCR 2637 Failed to test secondary containment ❑ V ❑ R ❑ COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days n V ❑ R ❑ COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑ V ❑ R ❑ COS 112 HSC 25284.2 Failed to test spill containers annually o V n R ❑ COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days in V o R ❑ COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑ V in R ❑ COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days ❑ V ❑ R ❑ COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification ❑ V ❑ R in COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑ V ❑ R ❑ COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests n V ❑ R ❑ COS 119 HSC 25299 Documents were falsified or misrepresented ❑ V ❑ R ❑ COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification in V ❑ R ❑ COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R a COS 122 CCR 26310) Failure to submit UST system component statement of compatibility for substance stored ❑ V ❑ R ❑ COS On Site Records 201 CCR 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 6 1/2 years ❑ V ❑ R ❑ COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site n V ❑ R ❑ COS FA0003704 PR0231951 SC001 12/09/2016 EHD 23-01 Rev. 09/22/16 Page 1 of 4 Underground Storage Tank Program OR