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Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Date: <br />October 17, 2023 <br /> Facility Address: <br /> 2758 W Kettleman Ln, Lodi <br /> Facility Name: <br /> Sunwest Chevron <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 208 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 not 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: The designated operator failed to document all the alarms from the attached alarm history on <br />the designated operator inspection reports and failed to check that they were responded to appropriately. The <br />missing alarms include: S17 no vacuum alarms and L1, L2, L3, L4, L5, L6, L9 low liquid alarms on 11/9/20222 <br />1/2/2023, 2/25/2023, 2/27/2023, 7/6/2023, 8/30/2023, 9/2/2023, 9/13/2023, 9/16/2023, 9/17/2023, 9/19/ 2023, <br />9/21/2023 <br />REGULATION GUIDANCE: During the inspection, the designated operator shall review the alarm history since the <br />previous inspection, check that each alarm was documented and responded to appropriately, and attach a copy of <br />the alarm history with documentation taken in response to any alarms to the inspection report. <br />CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br />the required information on the reports. <br />---------------------------------------------- <br />3) OBSERVATION: The designated operator inspections for the following months were performed more than 30 <br />days after the previous inspection: <br />- Initial inspection on 12/16/2022, next inspection performed on 1/17/2023 (32 days) <br />- Initial inspection on 5/5/2023, next inspection performed on 6/5/2023 (31 days) <br />REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less of <br />the previous inspection. <br />CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time <br />frames. <br />---------------------------------------------- <br />4) 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 />-The designated operator's monthly inspection reports did not include the designated operator’s name, certification <br />expiration date, signature, and date of when inspections were provided to the owner. <br />FA0023733 PR0541416 SC001 10/17/2023 <br />EHD 23-01 Rev. 12/06/2021 Underground Storage Tank Program OIRPage 7 of 11 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD