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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUN Y <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: —Fe: <br /> Regional Transportation Center 2849 E Myrtle St, Stockton ptember 21, 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 /> OBSERVATION: The designated operator inspections for the following months were performed more than 30 days <br /> after the previous inspection: <br /> - Initial inspection on 4/22/2021, next inspection performed on 6/17/2021 (56 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 /> OBSERVATION: The designated operator failed to document all the alarms from the attached alarm history on the <br /> 9/9/2021, 8/12/2021, 2/24/2021, and 12/29/2020 designated operator inspection report and failed to check that they <br /> were responded to appropriately. The missing alarms include: <br /> -L26: High Liquid Alarm on 8/20/2021 <br /> -L14: Diesel Tran Brine Fuel Alarm on 7/30/2021 <br /> -Q1: Piping DST-1 PLLD Shutdown Alarm on 2/24/2021, 12/22/2020, and 12/20/2020 <br /> -Q2: Piping DT-2 PLLD Shutdown Alarm on 2/24/2021, 12/22/2020. and 12/20/2020 <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 /> the required information on the reports. <br /> --------------------------------------------------------------------------------------------- <br /> OBSERVATION: The designated operator failed to check and note the correct test dates for the overfill prevention <br /> testing on the 10/12/2018 designated operator inspection report.The designated operator incorrectly noted the date <br /> of overfill testing as 10/11/2018. <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 /> This is a repeat violation, Class II. <br /> FA0022301 PR0538822 SCO01 09/21/2021 <br /> EHD 23-01 Rev.9/16/2020 Page 5 of 6 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 />