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SAN JOAQUIN <br />COUNTY— <br />Environmental <br />OU 1TY <br />Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />VALLEY PACIFIC HWY99 CARDLOCK <br />3550 S HWY 99, STOCKTON <br />January 22, 2021 <br />Other Violations <br />2010 1 <br />See below <br />Unlisted General violation <br />❑ V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />107 <br />HSC 25292.2; CCR 2711(a)(11) Failure to submit and maintain complete and current financial responsibility <br />documents. <br />1). OBSERVATION: The current Financial responsibility documents have not been submitted to the EHD. The most <br />recent financial responsibility documents in CERS are dated 02/20/2019. <br />REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, and upload the required documents. <br />2). OBSERVATION: Current financial responsibility documents were not found on site. <br />REGULATION GUIDANCE: A copy of current financial responsibility documents are required to be maintained on <br />site. <br />CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a <br />copy on site. <br />This is a minor violation. <br />108 <br />CCR 2620(b); HSC 25284(a)(3) Failure to implement or maintain a written agreement between the UST owner and <br />operator. <br />OBSERVATION: An Owner/Operator Written Agreement was not submitted or an exemption to the Owner/Operator <br />Written Agreement was not noted in CERS. <br />REGULATION GUIDANCE: If a permit is issued to a person other than the operator of the tank, that person shall <br />enter into a written agreement with the operator of the tank to monitor the UST system. <br />CORRECTIVE ACTION: Immediately upload the written agreement to the California Environmental Reporting <br />System (CERS) and submit for review by the EHD. <br />This is a minor violation. <br />FA0007030 PR0505827 SCO01 01/22/2021 <br />EHD 23-01 Rev. 9/16/2020 Page 4 of 6 Underground Storage Tank Program OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />