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SAN J 0 A Q I U I I Irl Environmental Health Department <br /> CCUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: FDat,-.Sunwest Chevron 2758 W Kettleman Ln, Lodi ber 17, 2023 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <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 SCO01 10/17/2023 <br /> EHD 23-01 Rev.12/06/2021 Page 7 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 />