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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MANTECA GAS& FOOD* 1229 E LOUISE AVE, MANTECA August 16, 2022 <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 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 /> -All the DO reports were missing the owner/operator name. <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 /> OBSERVATION: Designated operator reports were not signed within the required time frame. <br /> -The 9/7/2021 designated operator report did not include a date and was not signed by the designated 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 /> OBSERVATION: The designated operator failed to document all the alarms from the attached alarm history on the <br /> 12/29/2021 and 1/26/2022 designated operator inspection reports and failed to check that they were responded to <br /> appropriately. The missing alarms include: <br /> -S4(91 product)no vacuum alarm on 12/28/2021. <br /> -S4(91 product)vacuum warning alarm on 1/4/2022. <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 /> on the designated operator inspection reports.The date listed in the reports was 8/12/2021. The correct date for <br /> overfill prevention is 8/19/2019. <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 /> FA0018327 PR0527041 SCO01 08/16/2022 <br /> EHD 23-01 Rev.9/16/2020 Page 6 of 7 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 />