Laserfiche WebLink
A NJ O A Q U l N Environmental Health Department <br /> COUNTY— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SHELL FOOD MART 2320 N EL DORADO ST, STOCKTON February 21, 2024 <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 /> OBSERVATION: The designated operator inspection for the following month was performed more than 30 days <br /> after the previous inspection: <br /> - Initial inspection on 10/20/2023, next inspection performed on 11/21/2023, 32 days between the two dates. <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 /> OBSERVATION: The designated operator failed to check and note all required items on the visual inspection <br /> reports.The missing information included the following from the inspection reports: <br /> -DO report of 6/29/2023, Section 11, Designated Operator training question was left blank <br /> -DO report of 8/24/2023, Section 9, contents of Diesel sump section was left blank <br /> -DO report of 5/31/2023, Section 5,follow-up action to compliance issue mentioned in section 3 was left blank <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 /> OBSERVATION: Designated operator reports were not signed within the required time frame. <br /> -The 9/20/23 designated operator report was signed by the owner/operator on 10/28/23 <br /> -The 10/21/23 designated operator report was signed by the owner/operator on 10/29/23 <br /> -The 11/21/23 designated operator report was signed by the owner/operator on 11/27/23 <br /> -The 12/21/23 designated operator report was signed by the owner/operator on 12/26/23 <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 /> This is a minor violation. <br /> FA0006447 PR0231084 SCO01 02/21/2024 <br /> EHD 23-01 Rev.12/06/2021 Page 5 of 6 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 />