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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax; (209)468-3433 Web:www.s'gov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: JD Service Station, Inc. 9015 WALNUT GROVE RD, THORNTON April 09, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. -A designated operator inspection was performed on 12/28/18 and the next inspection was performed on 1/31/19, 34 days later. -A designated operator inspection was performed on 2/23/19 and the next inspection was performed on 3/29/19, 34 days later. The designated operator visual inspections shall be conducted within 30 days or less of the previous inspection. Ensure that all designated operator inspections are performed within the required time frames. The designated operator failed to check and note all required items on the visual inspection reports. -The 10/30/18, 11/29/18, and 12/28/18 inspection reports are on outdated forms. -Tank tightness and line tightness test information was left blank on the 1/31/19, 2/23/19, and 3/29/19 reports. -CERS ID and zip code were not included on the 2/23/19 and 3/29/19 reports. -The 1/31/19, 2/23/19, and 3/29/19 reports left blank the question regarding UDC sensor locations. -The 1/31/19, 2/23/19, and 3/29/19 reports mark that sumps did not need to be inspected, but also state three sumps were opened and looked inside. -The question regarding sump sensor locations was left blank on the 1/31/19, 2/23/19, and 3/29/19 reports. -The section regarding fill pipe obstructions was left blank on the 1/31/19 report. -The 1/31/19, 2/23/19, and 3/29/19 reports contain incorrect overfill testing information. -Section V of the 1/31/19 and 3/29/19 reports was filled out by the designated operator instead of by the site owner/operator, and did not include corrective actions. -The 1/31/19, 2/23/19, and 3/29/19 reports do not contain a designated operator signature. -The items marked N and NA were not included in Section III on the 1/31/19, 2/23/19, and 3/29/19 reports. -The 2/23/19 and 3/29/19 reports do not contain the owner/operator signature. -The 2/23/19 and 3/29/19 reports incorrectly state all follow up actions have been corrected, but list the same issues as previous months. During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports. The designated operator failed to document all the alarms from the attached alarm history on the designated operator inspection report and failed to check that they were responded to appropriately. The missing alarms include: probe out alarms on 9/26/18 on all three tanks. During the visual inspection, the designated operator shall review the alarm history for the previous time period, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the inspection report. Ensure that designated operators performing inspections at this facility are including all of the required information on the reports. This is a minor violation. FA0014762 PRO521738 SCO01 04/09/2019 EHD 23-01 Rev.09/22/16 Page 6 of 8 Underground Storage Tank Program OIR