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Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Date: <br />April 12, 2024 <br /> Facility Address: <br /> 2358 E WATERLOO RD, STOCKTON <br /> Facility Name: <br /> SAI GAS AND FOOD <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 />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 />-Section 9, diesel spill containment missing selection <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: The designated operator failed to check and note the correct test dates for the secondary <br />containment test on the designated operator inspection reports. The secondary containment test date was listed as <br />3/3/2023 The correct date for last 36 month secondary containment testing was 3/3/2021. <br />REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br />maintenance for the UST system have been completed and document the dates they were done. <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 />OBSERVATION: The following were not attached to designated operator inspection reports: <br />-a copy of the alarm history printouts since the previous inspection <br />-a copy of documentation demonstrating action taken in response to each alarm since the previous inspection <br />-a list of each alarm since the previous inspection for which there is no documentation of the alarm condition and <br />action taken in response <br />REGULATION GUIDANCE: The designated operator visual inspection report shall include: <br />-a copy of documentation demonstrating action taken in response to each compliance issue identified during the <br />previous inspection <br />-a copy of the alarm history since the previous inspection <br />-a copy of documentation demonstrating action taken in response to each alarm since the previous inspection <br />-a list of each alarm since the previous inspection for which there is no documentation of the alarm condition and <br />action taken in response <br />CORRECTIVE ACTION: Ensure all required documents are attached to future designated operator inspection <br />reports. <br />This is a repeat violation, Class II. <br />FA0006343 PR0231756 SC001 04/12/2024 <br />EHD 23-01 Rev. 12/06/2021 Underground Storage Tank Program OIRPage 6 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD