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S A N 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 /> RANCHO SAN MIGUEL MARKET* 1427 S AIRPORT WAY, STOCKTON June 06, 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 /> 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 /> -An incorrect test date was listed for secondary containment testing.The full secondary containment testing was last <br /> conducted on 9/2/22. <br /> -Items requiring correction were listed in Section 3, but Section 5 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 is a repeat violation, Class ll. <br /> 301 HSC 25292.1(a)Failure to operate UST system to prevent unauthorized releases including leaks,spills and overfills. <br /> OBSERVATION:Alarms are not being responded to in a manner that prevents releases. <br /> The designated operator noted L3(91 fill)and L4 (87 fill)fuel alarms from 12/27/22 that were still existing at the time <br /> of inspection on 2/1/23.The alarms appear to have been addressed on a 2/13/23 work order. <br /> L1 (87/91 annular)fuel and sensor out alarms on 10/8/22, 10/13/22, and 10/14/22 were addressed on a November <br /> 2022 work order. <br /> L3 fuel alarm on 12/7/22 was addressed on 12/13/22. <br /> L3 fuel alarm on 3/1/23 was addressed on 3/8/23. <br /> L3 fuel alarm on 3/29/23 was addressed on 4/13/23. <br /> Alarms are documented on the designated operator reports as requiring follow up, and are documented on the next <br /> designated operator report as not corrected on several occasions. <br /> REGULATION GUIDANCE: The underground storage tank system shall be operated to prevent unauthorized <br /> releases, including spills and overfills. <br /> CORRECTIVE ACTION: Take all necessary action to ensure the monitoring system is fully functional at all times, <br /> and that all possible releases are addressed to immediately stop or prevent releases to the environment. <br /> This is a Class II violation. <br /> FA0014921 PR0521942 SCO01 06/06/2023 <br /> EHD 23-01 Rev.12/06/2021 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 />