Laserfiche WebLink
SAN J O A R N Environmental Health Department <br /> i , �V <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: —F <br /> Sunwest Chevron 2758 W Kettleman Ln, Lodi October 13, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <br /> 1)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 12/9/2020 designated operator inspection report failed to identify the designated operator. <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 /> 2)OBSERVATION:The designated operator failed to check and note the correct test dates for the overfill <br /> prevention testing on the designated operator inspection reports. Routine overfill prevention testing was conducted <br /> on 10/19/2020. <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 /> 3)OBSERVATION:The designated operator failed to document all the alarms from the attached alarm history on <br /> the designated operator inspection reports and failed to check that they were responded to appropriately. The <br /> missing alarms include: <br /> -S20(91 product)no vacuum alarms on 12/27/2020, 1/27/2021,1/28/2021 <br /> -S19(87 vent) no vacuum alarm on 9/24/2021 <br /> -S18(87-91 vapor line)vacuum and high liquid alarms on 6/22/2021 <br /> -S17(87 product)high liquid alarm on 6/22/2021 <br /> -Q3(diesel) PLLD shutdown alarm on 3/2/2021 <br /> -Q2(supreme unleaded) PLLD shutdown alarm on 3/2/2021, 5/22/2021, 6/20/2021 <br /> -Q1( regular unleaded) PLLD shutdown alarm on 3/2/2021, 5/22/2021 <br /> -L17(Vent Box)low liquid alarm on 10/7/2021 <br /> -L13 (UDC9/10)fuel alarm on 3/2/2021 <br /> -L6(diesel fill sump)low liquid alarm on 10/7/2021 <br /> -L5(diesel STP sump)low liquid alarm on 8/26/2021, 10/7/2021 <br /> -L4(91 fill sump)low liquid alarm on 10/7/2021 <br /> -L2(87 fill sump)low liquid alarm on 11/13/2020 <br /> REGULATION GUIDANCE: During the inspection,the designated operator shall review the alarm history since the <br /> previous inspection, check that each alarm was documented and responded to appropriately, and attach a copy of <br /> the alarm history with documentation taken in response to any alarms to the inspection report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> FA0023733 PR0541416 SCO01 10/13/2021 <br /> EHD 23-01 Rev.9/16/2020 Page 8 of 11 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />