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SAN" J D�l+ �� I 11411" Environmental Health Department <br /> COUNTY— <br /> Underground <br /> �l O U N T Y-- <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SOHAL#3 2494 E FREMONT ST, STOCKTON JUI 23 2019 <br /> Single-Walled Non-Pressurized Piping <br /> 404 CCR 2643(e),2661(f) Biennial 0.1 gph line integrity test for single-walled gravity piping not performed(pre-Jan 1984) ❑V ❑R ❑COS <br /> Other Violations <br /> 2010 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br /> The designated operator failed to check and note all required items on the visual inspection reports.The incorrect and <br /> missing information included the following from the 7/17/19 inspection report: <br /> -Section VI was left blank. <br /> -The question regarding sump sensor locations was left blank. <br /> During the visual inspection,the designated operator shall check that all required testing and maintenance for the UST <br /> system have been completed and shall check all required items on the report. Ensure that designated operators <br /> performing visual inspections at this facility are including all of the required information on the reports. <br /> The designated operator failed to document all the alarms from the attached alarm history on the designated operator <br /> inspection reports and failed to check that they were responded to appropriately. The missing alarms include: <br /> -S9 no vacuum alarm on 6/24/19 <br /> -S10 sensor fault alarm on 6/24/19 <br /> -S10 no vacuum alarm on 6/24/19 <br /> -S11 no vacuum alarm on 6/24/19 <br /> -S11 high liquid alarm on 6/24/19 <br /> -S12 no vacuum alarm on 6/24/19 <br /> The designated operator documented two alarms that were not found on the attached alarm history or any attached <br /> work orders or alarm logs: <br /> -S9 high liquid alarm on 6/24/19 <br /> -S10 high liquid alarm on 6/24/19 <br /> During the designated operator inspection,the designated operator shall review the alarm history since the previous <br /> inspection, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm <br /> history with documentation taken in response to any alarms to the report. Ensure that designated operators <br /> performing inspections at this facility are including all of the required information on the reports. <br /> This is a repeat violation, Class ll. <br /> 301 HSC 25292.1(a)UST system is not operated to prevent unauthorized release, including spills and overfills. <br /> The fuel filter under dispenser 12 is not located to allow drips and leaks to drain back into the UDC. The deflector <br /> plate is missing. The underground storage tank system shall be operated to prevent unauthorized releases. <br /> Immediately provide approved secondary containment for the filters under permit and inspection by the EHD. <br /> This is a Class II violation. <br /> FA0003863 PR0231104 SCO01 07/23/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 4 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.sjcehd.com <br />