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EnviF'?"b1 me tut y -a th <br />r -- v 3 ,..e3 is <br />f iIldcigiCsis#zd S_L.._ge Tani- €'vg:a;7t-T?...p2+Z;tIt1f'I Report <br />Fa: iiir; Name: <br />Facli::y Address: Date: <br />K�NiK S�RV LOD! RYV 113` <br />=201" KE T T`• EMAN LN. LODI ' .iaruar.' ' . 2024 <br />Si MN MARY OF VIOLA i IONS <br />CLASS i. CLASS tt. or MINOR - Notice to Compip <br />j ttem # <br />Remarks 1 <br />;p51 <br />CCR 27120; Failure to submit and have current UST Monitoring Pian readily accessible at the facility. <br />OSS=RVATION: An updated copy of the diesel monitoring plans were not available for inspect -on. The monitoring <br />j <br />Dian lists the VR -409 as the annular sensor for the diesel tank, but it is utilizing the VR -34-3 annular sensor. j <br />REGULATION GUIDANCE: A copy of these monitoring plans shall be accessible on site at all times. <br />CORRECTIVE ACTION: Immediately update the monitoring plan and retain a copy on site. <br />I <br />i <br />This is a repeat violation: Class it. <br />j 20 <br />l <br />CCR 2716(a -e) Failure to comply with the designated operator inspection, requirements. <br />OBSERVATION: The designated operator failed 'to check anv note all required items or, the visual inspection � <br />reports. The incorrect and missing information inc!uded the following from the inspection reports: <br />- UDC 9110 was riot included in the visual inspection reports. <br />- DO reports did not indicate that sumps with fuel alarms were visually inspected. {i <br />! - Secondary C^,,ntainment Test Date is incorrect, the correct date is 01 /15.2021. ! <br />- DO indicated that having a qualified technician observe the sumps with fuet alarms was not a;:piicable when =.here <br />were fue; alarms. <br />1 REGULATION GUIDANCE: During the %gsual inspection. tri__ designated operator shall check that all required i <br />j testing and maintenance for the US7 system have been completed and shall check ail required items on the report. <br />CORRECTIVE ACTIO:: Ensure that designated operators performing visual inspections at this facility are including <br />all of the required information on the reports. <br />I <br />�Q ` V T h -4 f !! the l tr u- r 3 Nthe <br />S RvA t0'�: The des3r:a�e.� uNeratcr ailed to doc:;n;ert a :. � a a;�-;s o^; C a.,.ac..ed a,arr;: :s.cry on .:� <br />March, May and December designated operator inspection reports and failed to check that they were responded to <br />appropriately. The missing alarms include: L1 $7 STP sump setup/data warning on 02/27/2022, the L9 UDC <br />setup/data warning on 04%17!2023, and the C1 diesel e35 fuel alarm on 04/19/2023. I <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 alarr:^ history with docu— mentation '_=ken in response to am alarms to the inspection report. <br />} CORRECTIVE ACTION: Ensure that designated operators performing "inspection at this facility are including, a!; of <br />the required information on the reports. i <br />:his is a repeat violation, Class 11. <br />1 <br />i <br />I 1 <br />FA0003776 PRJ231906 SCU31 61111:202= <br />EHD 23-01 Rev_ 12106=1 peg g Of $ Urdw.gmtird Storage Tank P*gra^ OR <br />00%- E-. Hazeftc- n Avenue , S`ock <br />.=,cr. California 95205 T 209 46&3420 1 F 209 464138 3 <br />-'li i <br />