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SAN J a A Q U I N Environmental Health Department <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> VALLEY PACIFIC LODI PLANT& CARDLOCK 930 E VICTOR RD, LODI January 30, 2019 <br /> New SPCC dated 1/23/19 submitted to San Joaquin Co CUPA <br /> Compliance of the SPCC requires replacement of tanks and installation of loading rack berm. <br /> #203- SPCC completed 1/23/19. Inspection of transition sump will be included in monthly inspection <br /> as required by SPCC. <br /> #626- Identified in 1/23/19 SPCC, truck loading rack secondary containment design per SPCC is <br /> pending. Requirement for interlock is being met by existing overfill prevention system. <br /> Wheel chocks are available at loading rack. <br /> #705- Tank replacement identified in 1/23/19 SPCC pending permitting. <br /> #706- All liquid product 55 gallon or more containers have been removed from warehouse. <br /> Transition sump in secondary containment pending redesign to isolate. <br /> #715- Per the 1/23/19 SPCC inspection of electronic level sensing will be performed annually. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: February 01, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: CESAR RUVALCABA, REHS (209) 953-6213 <br /> Emailed- Ed Ward<ed.ward@vpps.net, Risk& Regulatory M <br /> FA0005584 PRO528063 SC001 4113012019 <br /> EHD 28-01 Rev.09127!2018 Page 6 of 6 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />