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J a. <br /> Facility Namax <br /> CHEVRON STATION 4201383 1960 W ELEVENTH ST, TRAQY : January 14, 20*19 <br /> Remarks <br /> CCR 2836, 2637o I , 2666t 2712 No spill bucket failed to contain 5 gallons, no means to keep It empty, or failed to be <br /> tested& <br /> repeatThe B7 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 /> cartified contractor to repair or replace the spill cantainars under permit and Inspection of the EHD. <br /> This is a <br /> Overall InspectionComments * <br /> Complete and submit a copy of the Return to Compliance CertifiCati0h form to the EHD With a statement <br /> documsiriting the corrective actions that have been or YAII be taken for each violation , and any supporting <br /> paperwork, by February 1 3th 201 go <br /> Document reviewedi Monitoring system certification teat results from 2016 , 2017, 2018 , Secondary containment <br /> 2016, employee training. res nse plan, maintenance records , monitoring plan , financial responsibility <br /> documents and designated operator • nthly InSP&C60111 repooml ! December 21 <br /> Documents provided ! <br /> COMPLIANCEStarting September 1 ; 2018 , all ln�office CERS help Will be provided at EHD hourlV rate ($ 162) . To schedule an <br /> appointment, please call (209) 468%3420* <br /> AFTER THS DATE , ► WILL BILL FORAND ACMITIES ASSOCIATED WITH BRINGING <br /> 'THIS FACILITY BACK • COMPLIANCE4 <br /> THIS FACILITY IS SUBJECT TO REWSPECTION AT ANY TIME AT EHD'SHOURLY <br /> �i • _ / <br /> ManagerHelen McCarty, • 111 <br />