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S A N J D AR I N Environmental Health Department UU ;'�j1Y Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: SYNERGY PETROLEUM 322 INC 322 S CENTER ST, STOCKTON March 07, 2023 Single-Walled Non-Pressurized Piping 404 CCR 2643(e),2661(f) Failure to conduct 0.1 gph test on single-walled gravity piping biennially or post repair(pre-1984) ❑V ❑R ❑COS Other Violations 2010 See below Unlisted General violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. 1)OBSERVATION:The designated operator failed to check and note all required items on the visual inspection reports.The incorrect and missing information included the following from the inspection reports: -The DO reports did not include the operator/owners name,signature and date. REGULATION GUIDANCE: 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. CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports. ------------------------------------------------------------------------------------------------------------------------ 2)OBSERVATION:The following were not attached to the designated operator inspection reports: -Monthly alarm history REGULATION GUIDANCE: The designated operator visual inspection report shall include: -a copy of documentation demonstrating action taken in response to each compliance issue identified during the previous inspection -a copy of the alarm history since the previous inspection -a copy of documentation demonstrating action taken in response to each alarm since the previous inspection -a list of each alarm since the previous inspection for which there is no documentation of the alarm condition and action taken in response CORRECTIVE ACTION: Ensure all required documents are attached to future designated operator inspection reports. ----------------------------------------------------------------------------------------------------------------------- 3)OBSERVATION:The designated operator failed to check and note the correct test dates for the secondary containment testing on the designated operator inspection reports. The incorrect date is 11/25/2019. The correct date for secondary containment testing is 11/08/2022. REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and 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 including all of the required information on the reports. This is a minor violation. FA0012628 PR0516472 SCO01 03/07/2023 EHD 23-01 Rev.12/06/2021 Page 4 of 6 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD