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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax; (209) 468-3433 Web: www.sjaov.orcI/ehd <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />SHOP N GO 3 <br />4511 PACIFIC AVE STOCKTON <br />February 05 2019 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR- Notice to Comply) <br />Item # <br />Remarks <br />209 <br />CCR 2716(a -e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br />The designated operator failed to document all the alarms from the attached alarm history on the designated operator <br />monthly inspection reports and failed to check that they were responded to appropriately. The missing alarms <br />include: <br />-1_4 (91 annular) sensor out alarms on 1/11/19, 1/6/19, 12/18/18, 12/11/18, 11/20/18 <br />-1_5 (UDC 1/2) sensor out alarms on 12/28/18, 12/19/18, 12/18/18, 12/11//18, 11/20/18 <br />During the visual inspection, the designated operator shall review the alarm history since the previous inspection, <br />check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with <br />documentation taken in response to any alarms to the inspection report. Ensure that designated operators performing <br />visual inspections at this facility are including all of the required information on the reports. <br />The designated operator failed to check and note all required items on the visual inspection reports. <br />-The 10/31/18, 11/29/18, 12/28/18, and 1/25/19 inspection reports left blank the question regarding UDC sensor <br />locations. <br />-Section V was left blank on the 10/31/18, 11/29/18, 12/28/18, and 1/25/19 inspection reports. <br />During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST <br />system have been completed and shall check all required items on the report. Ensure that designated operators <br />performing visual inspections at this facility are including all of the required information on the reports. <br />This is a repeat violation, Class II. <br />320 <br />CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill <br />prevention. <br />Overfill prevention testing was conducted on 2/5/19. This testing was required to be conducted by October 13, 2018. <br />Ensure all future testing is conducted within required time frames. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by March 7, 2019. <br />Note: The CERS submittal did not include the section for Owner/Operator Written Agreement. This facility is <br />exempt from the requirement to have an agreement and should include that exemption in the CERS submittal. <br />Starting September 1, 2018, all in -office CERS help will be provided at EHD hourly rate ($152). To schedule an <br />appointment, please call (209) 468-3420. <br />Documents provided: Return to Compliance Certification form, schedule of free CUPA classes <br />FA0002480 PR0231216 SCO01 02/05/2019 <br />EHD 23-01 Rev. 09/22/16 Page 6 of 7 Underground Storage Tank Program OIR <br />