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SANJ 0 A U I Environmental Health Department <br /> OUNT <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> United #5446 1 1403 W COUNTRY CLUB BLVD, STOCKTON May 22, 2019 <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 /> A designated operator inspection was performed on December 14, 2018 and the next inspection was performed on <br /> January 16, 2019, 32 days later. The designated operator visual inspections shall be conducted within 30 days or <br /> less of the previous inspection. Ensure that all designated operator inspections are performed within the required <br /> time frames. <br /> The DO failed to check and note all required items on the visual inspection reports. <br /> The following was observed on the designated operator's monthly inspection reports: <br /> -The "N/NA" in sections VII through XI were not explained. <br /> -Section VI of the report was missing date, name and signature of the owner/operator. <br /> -Incorrect secondary containment test date was noted. <br /> -Tank and line tightness test information was left blank. <br /> -Overfill prevention testing was marked no on the inspection reports and was not documented in Section III. <br /> -DO reports were not signed by owner/operator within 48 hours. <br /> During the visual inspection, the designated operator shall check all required testing and maintenance for the UST <br /> system have been completed and shall check all required items on the report. Ensure that designed operators <br /> performing visual inspections at this facility are including all of the required information on the reports. <br /> This is a minor violation. <br /> 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm. <br /> The monitoring panel failed to activate a visual alarm when tested to ensure continuous monitoring of the tank <br /> system. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of <br /> product at the dispenser when it detects a leak. The keyboard with light bulb was replaced and retested during the <br /> inspection. <br /> This is a minor violation. <br /> FA0006438 PR0231995 SCO01 05/22/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 5 of 7 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 />