Laserfiche WebLink
SAN J O A R N Environmental Health Department <br /> i y �V <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AHMEDS SONS INC 1257 W YOSEMITE AVE, MANTECA April 01, 2024 <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 inspections for the following months were performed more than 30 days <br /> after the previous inspection: <br /> - Initial inspection on 4/18/2023, next inspection performed on 5/23/2023(35 days) <br /> - Initial inspection on 6/6/2023, next inspection performed on 7/12/2023(36 days) <br /> - Initial inspection on 7/12/2023, next inspection performed on 8/22/2023(41 days) <br /> - Initial inspection on 9/21/2023, next inspection performed on 10/23/2023(32 days) <br /> - Initial inspection on 1/17/2024, next inspection performed on 2/20/2024(34 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 /> 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 /> -Section 10, incorrect dates for secondary containment and overfill prevention equipment testing <br /> -Section 4, missing signature <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 /> OBSERVATION: Designated operator reports were not signed within the required time frame or did not provide a <br /> description of each corrective action taken or to be taken, acknowledging the identified compliance issues. <br /> -The 8/22/2023 designated operator report was not signed <br /> -Section 5 was not completed on reports with identified compliance issues. <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 /> OBSERVATION: The designated operator failed to check and note the correct test dates for the secondary <br /> containment testing and overfill prevention equipment testing on the designated operator inspection reports. The <br /> correct date for secondary containment testing is 5/11/2021. The correct date for overfill prevention testing is <br /> 4/28/2021. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br /> FA0003707 PR0231463 SCO01 04/01/2024 <br /> EHD 23-01 Rev.12/06/2021 Page 7 of 10 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 />