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SAN JOAQUIN <br />tJ I\! I y <br />Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />VALLEY PACIFIC CHARTER WAY CARDLOCK <br />1501 W CHARTER WAY, STOCKTON <br />January 13, 2023 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />209 <br />CCR 2715(c)(3), 2715(c)(4) Failure to maintain a copy of the "Facility Employee Training Certificate" on-site. <br />OBSERVATION: The Facility Employee Training Certificate dated 4/8/2022 was missing the signature of the <br />designated operator. <br />REGULATION GUIDANCE: All site employees must be trained prior to taking responsibility as a facility employee if <br />after October 1, 2018, or within 30 days of hire if prior to October 1, 2018. The Facility Employee Training <br />Certificate shall contain accurate information for all employees trained. <br />CORRECTIVE ACTION: The Facility Employee Training Certificate was signed by the designated operator while at <br />the time of the inspection. <br />This was corrected on site. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />An inspection checklist was provided to the facility operator on the day of inspection (1/13/2023). A complete <br />report was finished on 1/24/2023 and replaces the initial checklist. <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, within 30 days of receiving the complete inspection report. <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: 1/24/2023 <br />Inspector: <br />Inspector Phone: <br />Emailed to <br />Jordan Johnson, Printed Name and Title: <br />SHEWIT WOLDEAREGAY, EH Specialist <br />(209) 616-3063 <br />Safety & Regulatory Specialist <br />FA0003976 PR0231989 SCO01 01/13/2023 <br />EHD 23-01 Rev. 12/06/2021 Page 5 of 5 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 />