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Item # 1 Remarks 209 CCR 27 -16 (a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 c 1 ) OBSERVATION : Designated operator reports were not signed within the required time frame . -The 31112020 , 313112020 , 4130/2020 and 5/2812020 designated operator reports were not signed by the owner/operator. REGULATORY GUIDANCE : Within 48 hours of the completion of the designated UST operator visual inc the designated operator shall sign and provide the owner or operator with a copy of the inspection report. hours of being provided a signed copy of the report , the owner or operator shall provide a description of E corrective action taken or to be taken and shall sign and date the report, acknowledging the identified cor issues . CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed wi required time frame in the future . 2 ) OBSERVATION : The designated operator failed to check and note the correct test dates for the secon containment and overfill prevention testing on the designated operator inspection reports . According to E records , routine secondary containment testing was conducted on 3/512018 but retested on 4/6/2018 and 12128/20 / 8 after repairs . Routine overfill prevention inspection was conducted on 12128/2018 . REGULATION GUIDANCE: During the inspection , the designated operator shall check that all required t( maintenance for the UST system have been completed and document the dates they were done . CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are inclu the required information on the reports . 3 ) OBSERVATION : The designated operator failed to document all the alarms from the attached alarm h the 612/2019 designated operator inspection report and failed to check that they were responded to apprc The missing alarms include : - ( Q3) PLLD shutdown alarm on the diesel tank on 51 / 8/2019 REGULATION GUIDANCE : During the inspection , the designated operator shall review the alarm histon previous inspection , check that each alarm was documented and responded to appropriately , and attach the alarm history with documentation taken in response to any alarms to the inspection report. CORRECTIVE ACTION : Ensure that designated operators performing inspections at this facility are inclu the required information on the reports . This is a repeat violation , Class It . Please let me know if you have any questions . Thank you , 4