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S0 JOA U 1 Environmental Health Department U ;� i ` I AMENDED 6/19/2020 Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: RYDER TRUCK RENTAL#1071 3633 DUCK CREEK DR, STOCKTON January 09, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. 1)OBSERVATION: Designated operator reports were not signed within the required time frame. -The 4/15/2020, 5/13/2020, and 6/10/2020 designated operator reports were not signed by the owner/operator. REGULATORY GUIDANCE:Within 48 hours of the completion of the designated UST operator visual inspection, the designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 48 hours of being provided a signed copy of the report,the owner or operator shall provide a description of each corrective action taken or to be taken and shall sign and date the report, acknowledging the identified compliance issues. CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed within the required time frame in the future. 2)OBSERVATION:The designated operator inspections for the following months were performed more than 30 days after the previous inspection: - Initial inspection on 7/15/2019, next inspection performed on 9/10/2019(57 days) - Initial inspection on 10/8/2019, next inspection performed on 12/3/2019(56 days) REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less of the previous inspection. CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time frames. 3)OBSERVATION:The designated operator failed to document all the alarms from the attached alarm history on the[DATE]designated operator inspection report and failed to check that they were responded to appropriately. The missing alarms include: -L18-T4 used oil fill sump fuel alarm on 12/4/2019 REGULATION GUIDANCE: During the inspection,the designated operator shall review the alarm history since the previous inspection, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the inspection report. CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the required information on the reports. 4)OBSERVATION:The designated operator failed to check and note the correct test dates for the secondary containment and overfill prevention testing the designated operator inspection reports. Secondary containment testing was completed on 1/5/2018 and overfill prevention testing was completed on 1/15/2019. REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. FA0003758 PR0232461 SCO01 01/09/2020 EHD 23-01 Rev.9/20/2019 Page 6 of 8 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com