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SAN J O A R N Environmental Health Department <br /> i y �V <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MARCH AND BIANCHI INC 1916 E MARCH LN, STOCKTON November 19, 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 inspection reports dated 12/9/2020, 1/8/2021, and 4/2/2021 were <br /> missing alarm history printouts. <br /> REGULATION GUIDANCE: The designated operator visual inspection report shall include: <br /> -a copy of documentation demonstrating action taken in response to each compliance issue identified during the <br /> previous inspection <br /> -a copy of the alarm history since the previous inspection <br /> -a copy of documentation demonstrating action taken in response to each alarm since the previous inspection <br /> -a list of each alarm since the previous inspection for which there is no documentation of the alarm condition and <br /> action taken in response <br /> CORRECTIVE ACTION: Ensure all required documents are attached to future designated operator inspection <br /> reports. <br /> ---------------------------------------------------------------------------------------------------------------------------------------- <br /> 2)OBSERVATION:The designated operator failed to verify that all employees have been trained. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall review the employee training <br /> records and verify that all facility employees have been trained. <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 inspections for the following months were performed more than 30 <br /> days after the previous inspection: <br /> - Initial inspection on 1/8/2021, next inspection performed on 2/9/2021 (32 days). <br /> REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less of <br /> the previous inspection. <br /> CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time <br /> frames. <br /> ---------------------------------------------------------------------------------------------------------------------------------------- <br /> 4)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. The overfill prevention testing was conducted on <br /> 11/30/2020. <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 /> FA0018792 PR0527728 SCO01 11/19/2021 <br /> EHD 23-01 Rev.9/16/2020 Page 7 of 10 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 />