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SAN..JOAQUIN Environmental Health Department <br /> —COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CHEVRON STATION#201383 1 1960 W ELEVENTH ST, TRACY January 14, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 319 CCR 2635, 2637.1, 2665, 2712 No spill bucket, failed to contain 5 gallons, no means to keep it empty, or failed to be <br /> tested. <br /> The 87 product, 91 product, and diesel product spill containers failed to have a minimum capacity of five gallons. All <br /> spill containers shall have a minimum capacity of five gallons. Immediately contact a properly licensed,trained, and <br /> certified contractor to repair or replace the spill containers under permit and inspection of the EHD. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by February 13th 2019. <br /> Document reviewed: Monitoring system certification test results from 2016, 2017, 2018, Secondary containment <br /> 2016, employee training, response plan, maintenance records, monitoring plan, financial responsibility <br /> documents and designated operator monthly inspection reports from January 2018- December 2018. <br /> Documents provided: Return to compliance certification. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: January 14,2019 Inspector: Inspector Phone: <br /> Printed Name and Title: ZUNA BARKER, REHS (209)953-7311 <br /> Helen McCarty, Manager <br /> FA0004547 PR0232534 SC001 01/14/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 4 of 4 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.sjcehd.com <br />