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EEnvironmefita' He -20th Department <br />: 1ld T..-t'CaikLkStorage Tank 4.m"spec6ion Report <br />fadittyName:=�_•.rJ s_. <br />Dasa: <br />MNIK SERV LOD! Bxr:' I.1:3` j -__ ...._.. __....... _N. _ _. <br />,anuan ... 20241 <br />SUMMARY OF V IOLA T iONS <br />(CLASS i. CLASS %, or =%NOR - Notice tz comply) <br />I <br />Item if <br />Remarks <br />205 <br />CCR 2712(i) Failure to submit it and have current UST Monitoring Plan readily accessible at the facility. � <br />OBSERVATION: An updated copy of the diesel monitoring plans were not available for inspection. The monitoring <br />plan fists the VR -4G9 as the annular sensor for the diesel tank: but it is utilizing the VR -343 annular sensor. <br />REGULATION GUIDANCE: A copy of these monitoring plans shall be accessible on site at all times. <br />{ <br />CORRECT}VE ACTION: lrnr ediate}y update the monitoring pian and retain a copy on site. <br />This is a repeat violation, Class ll. <br />i <br />208 CCR 2716(a -e) Failure to comply with the designated operator inspection requirements. i <br />I OBSERVAT!ON i T ne designated operator failed to check and note all required items on the visual inspection i <br />!, reports. The incorrect and missing information included the following from the inspection reports: <br />- UDC 9/10 was not included in the visual inspection reports. f <br />DO reports did not indicate 'hat sumps with fuel alarms were visually inspected. <br />f - Secondary Containment Test Do* is incorrect, the correct date is 01/1512021 <br />! i - DO indicated that having a ouaiified technician. observe trip s grips with ilei alarms was not applicable when there <br />III j were fuel alarms. <br />I RZEGULATION GUIDANCE: During the visual inspection. the designated operator shall check that all required <br />testing acid maintenance for the UST system have bee^ completed and shall check all required items on the report. <br />i <br />CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br />I all of the required information on the reports. <br />i <br />+OvSERVA}OJ: Tne designated ratcr falad #o document a!} the aiamsf�o:^ the attached aiarr histo;; on the ! <br />+ <br />March, May and December designated operator inspection reports and failed to check that they were responded to jf <br />appropriately. The missing alarms include: L1 87 STP sump setup/data warning on 02/27i2022. the L9 UDC <br />l <br />setup idata warning on 04,17.2023, and the C' diesel 985 fuel alarm on 04119/2023. <br />REGULATION GUIDANCE: During the inspection, the designated operator shialt review; the alarm history since the <br />I previous irspection. check that each alarm «os documented and responded to appropriately, and attach a copy of <br />j the alarm history with documentation take.* in resconse'o any alar^ •s to the inspection report. i <br />CORRECTIVE ACT ION: Ensure that designated operaicFs performing inspections at this facility, are including all o` <br />the required information on the reports. <br />This is a repeat violation. Class H. <br />It <br />4 <br />1 <br />FAZJ 03776 Pf2 2311�:-5 SC001 _ ,. -;:Z- <br />.-a 23 -at Rw,1Z106=1 Page 6 of 9 L4xW tou4 S►aa" Tank Pmgrari oiR <br />?868 E. Hazelton Avenue StoCkton. California 95205 T 209 46&3420 ! F 209 464-0128 : vfv .sjgov.org!EHD <br />