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May 21 19 , 04 : 45p p . 6 Environmental Health Department TOMIIIIlie '21 loot trl1lt Facility Name: Facility Address: Date: WOODBRIDGE AM PM` CRAMENTO RD Aril 09 2019 18806 N LOWER SA !6UMMAK-YVIOF U J tt+t.J1l$ f3LtSit # NttF3i� RNotEC$ rp[y - Item # Remarks - 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days . The designated operator failed to check and note all required items on the visual inspection reports . The incorrect and missing information included the following from the inspection reports: Section V was left blank. Section VI was unsigned by ownerloperator. -The reports indicate that containment sumps were being inspected by designated operator but does not list any containment sumps . During the visual inspection , the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports. A designated operator inspection for the following months was performed more than 30 days: Conducted 12/13119 , performed on 1118119 (36 days fate) Should have been conducted 1112/ 19 , performed on 2115119 ( 34 days late) -Should have been conducted 3r'11l19 , performed on 3/15/ 19 (32 days late) -Should have been conducted 4110119 , performed on 4/ 15/19 (35 days late ) The designated operator visual inspections shall be conducted within 30 days or less of the previous inspection . Ensure that all designated operator inspections are performed within the required time frames. This is a minor violation. 313 FISC 25290 . 1 , 25290 ,21 25291 Failure to construct, operate , and maintain primary containment as product-tight. Liquid was observed in UDC 7/8 and a fuel drip was observed on, a the south-most fuel filter in dispenser 718 . All primary containment for the UST system must be tight, immediately have a properly licensed , trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. This is a repeat violation , Class II . i Overall Inspection Comments , The monitoring system certification is being conducted on 419/19 and was not witnessed by EHD. Looked inside j all sumps and UDCs . Verified sensor locations and piping communication . Verified spill bucket 5 gallon capacity. j The paperwork inspection was conducted on 5/3/ 19. A complete report was left at that time . I Complete and submit a copy of the Return to Compliance Certificatfon form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation , and any supporting paperwork, by June 2nd , 2419, Starting September 1 , 2018, all in-office CERS help will be provided at EHD hourly rate ($ 152 ) . To schedule an appointment, please call (209) 468-3420 . Documents provided : return to compliance certification form , schedule of free CUPA classes. FA0003607 PR0232368 SC001 04109/2019 EHD 23-01 Rev. 09/2812016 Page 5 of 6 Underground Storage Tar.k Program OIR 1868 E . HazellonAvenue l Stockton , California 95205 T 20946Bw34201 F 209 464-0138 I wwvr.sjcehd. com