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A NJ O A Q U l N Environmental Health Department <br /> COUNTY— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AHMEDS SONS INC 1257 W YOSEMITE AVE, MANTECA April 11, 2023 <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 inspections for the following months were performed more than 30 <br /> days after the previous inspection: <br /> - Initial inspection on 12/29/2022, next inspection not yet performed , 72 days over due <br /> - Initial inspection on 5/23/2022, next inspection performed on 7/1/2022(39 DAYS BETWEEN THE 2 DATES) <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 /> 2). 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 9/23/2022, 10/25/2022 and 8/29/2022 DO reports did not include the owner/operator name. <br /> -The DO report of 9/29/2022 did not include owner/operator name, signature and date. <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 /> 3). OBSERVATION:The following were not attached to the designated operator inspection reports: <br /> -The alarm history were not attached to the 09/29/2022 DO report. <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 /> 4). OBSERVATION:The designated operator failed to check and note the correct test dates for the routine overfill <br /> prevention equipment test on the designated operator inspection reports. The incorrect date is 04/28/2022.The <br /> correct date is 04/28/2021. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br /> FA0003707 PR0231463 SCO01 04/11/2023 <br /> EHD 23-01 Rev.12/06/2021 Page 6 of 8 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 />