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o <br /> dal r�� <br /> The following is an itemized list of underground storage tank violations that have not <br /> been addressed for LODI OIL INC ARCO#83680 as of May 06, 2020. <br /> Open violations from May 09, 2019 inspection <br /> Violation #209-Failure to conduct the designated UST operator visual inspection at least once every 30 <br /> days. <br /> The designated operator failed to check and note all required items on the visual inspection reports. The incorrect <br /> and missing information included the following from the inspection reports: <br /> -Section V was filled out by the designated operator and did not include the corrective actions that will be taken by <br /> the owner/operator. <br /> -Incorrect monitoring system certification and spill container test dates were listed. <br /> -Section V was left blank. <br /> -Reports were unsigned by the owner/operator. <br /> -The designated operators, including Brian Roth, are indicating that they are looking inside fill sumps; Mr. Roth <br /> stated that fill sumps could not be opened during the testing, have never been opened by him, and appear as if they <br /> have not been opened in over a year. <br /> -The N and NA answers were not included in section III. <br /> -CERS ID was left blank. <br /> -The question regarding UDC sensor locations was left blank. <br /> -The question regarding sump sensor locations was left blank. <br /> -Overfill test information was left blank. <br /> -The reports incorrectly mark that all follow up to previously reported issues were completed and list repeat issues in <br /> Section III. <br /> During the visual inspection,the designated operator shall check that all required testing and maintenance for the <br /> UST system have been completed and shall check all required items on the report. Ensure that designated <br /> operators performing visual inspections at this facility are including all of the required information on the reports. <br /> The designated operator failed to document all the alarms from the attached alarm histories on the designated <br /> operator inspection reports and failed to check that they were responded to appropriately. The missing alarms <br /> include: <br /> -L2 (UDC 314)fuel alarms on 2/26/19 and 1/16/19 <br /> During the inspection, the designated operator shall review the alarm history since theof the/alarm history with check <br /> that each alarm was documented and responded to appropriately, and attach a copy <br /> documentation taken in response to any alarms to the report. Ensure that designated operators performing <br /> inspections at this facility are including all of the required information on the reports. <br /> A designated operator inspection for the following months was performed more than 30 days: <br /> -Conducted 11/9/181 next conducted 12/10/18(31 days) <br /> -Conducted 12/10/18, next conducted 1/16/19 (37 days) <br /> -Conducted 3/5/19, next conducted 4/5/19(31 days) <br /> ucted within 30 The designated operator visual inspections <br /> stshall <br /> e cond <br /> b performed within the drequired time frames. <br /> evious inspection. <br /> Ensure that all designated operator p <br /> This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included D� r e <br /> Describe actions taken or will be taken to correct violation: <br /> age 4 ofd <br />