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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sagov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> VALLEY PACIFIC LODI PLANT&CARDLOCK 930 E VICTOR RD, LODI JMarch 20, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 211 CCR 2715(f)Designated operator employee training not performed or log not kept. <br /> The designated operator training documents do not include the hiring dates for the employees. Add the hiring dates <br /> to the training record, keep a copy at the facility and provide a copy to the SJCEHD. <br /> This is a minor violation. <br /> 310 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs. <br /> The Bravo box float and chain in the 1/2 UDC sump failed to stop the flow of product at the dispenser when tested. <br /> All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the <br /> dispenser when it detects a leak. The service technician adjusted the chain(s)and verified functionality. Violation <br /> resolved during the inspection. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Both spill containers were 5-20 ounces less than five gallon capacity when tested today. Per Title 23 California <br /> Code of Regulations, the spill containers must contain five gallons. When the spill containers fail the next tightness <br /> test, be sure to replace with spill containers that have a five gallon minimum capacity. <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 April 20, 2017 . <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: <br /> Date: March 20, 2017 Inspector: Inspector Phone: <br /> Printed Name and Title: GARRETT BACKUS, Lead Senior REHS (209)468-2986 <br /> Mike Eliason, Cardlock Manager <br /> Page 4 of 4 <br />