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SAN J O A Q U I N vawur�o �� U� om en0 Health Department <br /> _ u ,\j r <br /> i <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address : Date; <br /> DART CONTAINER CORP 1400 E VICTOR RD , NODI December 19, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS 11, or MINOR w Notice to Comply) <br /> Item # Remarks <br /> 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual Inspection at least once every 30 days . <br /> 1 ) OBSERVATION : The designated operator inspections for the following months were performed more than 30 r �a <br /> days after the previous inspection : � <br /> - Initial inspection on 5/21 /2019 , next inspection performed on 6/28/2019 , 38 days later. (' �` <br /> - Initial inspection on 6/28/2019 , next inspection performed on 7/31 /2019 , 33 days later. <br /> - Initial inspection on 9/27/2019 , next inspection performed on 10/31 /2019, 34 days later. <br /> 1 � N <br /> REGULATION GUIDANCE : The designated operator visual inspections shall be conducted within 30 days or less of r CN <br /> the previous inspection . (� <br /> CORRECTIVE ACTION : Ensure that all designated operator Inspections are performed within the required time <br /> frames . <br /> 2) OBSERVATION : The 2/27/2019 and 11 /27/2019 designated operator reports were not signed within the required <br /> time frame . <br /> REGULATORY GUIDANCE : Within 46 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 48 <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 /> jissues . <br /> CORRECTIVE ACTION : Ensure all designated operator inspection reports are completed and signed within the <br /> required time frame in the future . <br /> 3) 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 answered the question regarding UDC sensor locations but the site does not have LIDCs. <br /> REGULATION GUIDANCE : During the visual inspection , the designated operator shall check that all required lamW <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 /> ail of the required information on the reports . <br /> This is a repeat violation , Class II . <br /> Overall Inspection Comments : <br /> Witnessed the monitoring system certification and the start of the secondary containment testing . Looked inside <br /> the piping area - no liquid . Verified spill container 5 gallon capacity . Witnessed spill container testing Is passed . <br /> An inspection checklist was provided to the facility operator on the day of inspection . The EHD has written the <br /> complete report which replaces the initial checklist . <br /> FA0003704 PR0231951 SCDD1 12/1912019 <br /> EHD 2301 Rev, 9120/2019 Page 5 of 6 Underground Storage Tank Program OIR <br /> 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 F 209 464 . 0138 1 www, sjcehd. com <br />