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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for STOCKTON FOOD & GAS #2 as of November 30, 2022. <br /> /� Open violations from June 29, 2022 inspection <br /> l ' This violation was corrected ❑ This violation will be corrected by(date): <br /> ❑ Supporting documents included {� <br /> Describe actions taken or will be taken to correct violation: — <br /> Violation#208 -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 12/28/21, next inspection performed on 1/28/22 (31 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 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 designated operator incorrectly answered N/A when asked whether items listed in the previous month's report <br /> as needing follow up were actually corrected. <br /> -Floats and chains were not checked off as being present. <br /> -The designated operator stated they looked inside the sumps but the question regarding sump sensor locations <br /> was left blank. <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 /> This violation was corrected ❑ This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Page 4 of 8 <br />