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SAN JOARU <br />.�_,u;� I y <br />Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: —Fe: <br />EI Dorado Food Mart <br />1901 S EL DORADO ST, STOCKTON <br />ptember 30, 2021 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />208 <br />CCR 2716(a -e) Failure to comply with the designated operator inspection requirements. <br />1) OBSERVATION: Designated operator reports were not signed within the required time frame. <br />-The designated operator reports were signed by the owner/operator. <br />REGULATORY GUIDANCE: Within 48 hours of the completion of the designated UST operator visual inspection, <br />the designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 72 <br />hours of being provided a signed copy of the report, the owner or operator shall provide a description of each <br />corrective action taken or to be taken and shall sign and date the report, acknowledging the identified compliance <br />issues. <br />CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed within the <br />required time frame in the future. <br />-------------------------------------------------------------------- <br />2) OBSERVATION: Alarm history printouts were not attached to the 4/8/2021 and 8/25/2021 designated operator <br />inspection reports. <br />REGULATION GUIDANCE: The designated operator visual inspection report shall include: <br />-a copy of documentation demonstrating action taken in response to each compliance issue identified during the <br />previous inspection <br />-a copy of the alarm history since the previous inspection <br />-a copy of documentation demonstrating action taken in response to each alarm since the previous inspection <br />-a list of each alarm since the previous inspection for which there is no documentation of the alarm condition and <br />action taken in response <br />CORRECTIVE ACTION: Ensure all required documents are attached to future designated operator inspection <br />reports. <br />-------------------------------------------------------------------- <br />3) OBSERVATION: The designated operator failed to check and note all required items on the visual inspection <br />reports. The incorrect and missing information included the following from the inspection reports: <br />-Section 5 of the report was missing owner/operator's response <br />-The January 2021 inspection report is dated 1/15/2020 but the alarm history printout is dated 1/15/2021. <br />REGULATION GUIDANCE: During the visual inspection, the designated operator shall check that all required <br />testing and maintenance for the UST system have been completed and shall check all required items on the report. <br />CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br />all of the required information on the reports. <br />-------------------------------------------------------------------- <br />4) OBSERVATION: The designated operator failed to check and note the correct test dates for the overfill <br />prevention testing on the designated operator inspection reports. Overfill prevention testing was conducted on <br />5/4/2021. <br />FA0001946 PR0231092 SCO01 09/30/2021 <br />EHD 23-01 Rev. 9/16/2020 Page 9 of 11 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 />