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SAN J O A R N Environmental Health Department <br /> i , �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 /> the required information on the reports. <br /> ---------------------------------------------------------------------------------------------------------------------------------------- <br /> 5)OBSERVATION: Designated operator reports were not signed within the required time frame. <br /> -The 10/18/2021 designated operator report was not signed by the owner/operator. <br /> REGULATORY GUIDANCE:Within 48 hours of the completion of the designated UST operator visual inspection, <br /> the designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 72 <br /> hours of being provided a signed copy of the report,the owner or operator shall provide a description of each <br /> corrective action taken or to be taken and shall sign and date the report, acknowledging the identified compliance <br /> issues. <br /> CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed within the <br /> required time frame in the future. <br /> ---------------------------------------------------------------------------------------------------------------------------------------- <br /> 6)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 and 10/8/2021 designated operator inspection reports failed to identify the designated operator. <br /> -Section 11 of the report was missing employee training information <br /> -Sections 7 and 8 were left blank. <br /> -Section 5 of the report was missing owner/operator's response <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 /> 7)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 /> S2 (87 annular)vacuum communication alarm on 2/14/2021 <br /> Q3(diesel)PLLD shutdown alarm on 11/30/2020 <br /> Q2 (supreme) PLLD shutdown alarm on 11/27/2020, 11/30/2020 <br /> Q1 (regular) PLLD shutdown alarm on 6/2/2021 <br /> Q1 (regular)gross line fail alarm on 6/2/2021 <br /> L25(diesel fill sump piping sump)fuel alarm on 1/27/2021, 10/25/2021 <br /> L21 (91 fill sump piping sump)fuel alarm on 10/24/2021 <br /> L20(91 STP brine annular space)fuel alarm on 12/8/2020 <br /> L12(UDC 11/12 brine annular space)fuel alarm on 12/14/2020 <br /> L10(UDC 9/10 brine annular space)fuel alarm and sensor out alarm on 11/30/2020 <br /> FA0018792 PR0527728 SCO01 11/19/2021 <br /> EHD 23-01 Rev.9/16/2020 Page 8 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 />