COMPLIANCE INFO_2020 - Laserfiche WebLink

Home Browse Search

QN1OQQU IN Environmental Health Department 4 N -I Ile, F0 COUNTY - Under ounil" Ston eTank Pro ram Ins ection Re'ortr � . . r 9 � , _,. . . S.: �9 : 9 p .., p Facility Name: Facility Phone: Date: CHEVRON STATION #201383 (209) 836-3181 January 10 , 2020 Facility Address: CERS ID: 1960 W ELEVENTH ST, TRACY , CA 95376 10181657 Inspection Contact: Title: Phone: Helen McCarty Manager (209) 836-3181 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 2361 - UST FACILITY Consent For: Consent Given By: ❑O Inspection ❑x Photos ❑ Samples Helen McCarty, Manager Service Technician Onsite: Exp. Date: Designated Operator: Exp. Date: Jesus Saldivar 06/13/2021 Erick Aranda 03/12/2021 Service Technician Manufacturer's Training : VMI , 11 /12/21 ; SB , 06/09/22 ; VR, 04/28/21 CCR = Title 23 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeal violation COS = Corrected on site during inspection ee 1 `e F Ie,Revfew ef - 4 , ate 101 HSC 25284; CCR Failed to obtain a permit to operate from the EHD including but not limited to unpaid permit fees n V o R ❑ COS 2711 (d) 102 HSC 25284(a)(3)(A)/(B) No written agreement between tank owner and tank operator to monitor the tank system o V o R o COS 103 HSC 25292. 21 25299.30 Failure to submit and maintain complete and current financial responsibility documents o V o R ❑ COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current o V o R n COS 105 CCR 2632(d) (1 ) , Failed to have an approved UST monitoring plan ❑ V n R o COS 2634(d) 106 CCR 2632(d)(2) 3 Failed to have an approved UST response plan o V o R n COS 2634(e) 107 CCR 2632(d) , 2641 (h) , Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑ V ❑ R ❑ COS 2711 (a) 108 CCR 2637, 2638(e) , Failed to notify the EHD 48 hours prior to conducting testing o V o R o COS 2643(g) 109 CCR 2637(a-d), 2712 Failed to test secondary containment, or failed to maintain test records for 36 months o V n R n COS 110 CCR 2637(e) , 2637(f) Failed to submit "Secondary Containment Testing Report Form" within 30 days after the test o V o R ❑ COS 111 CCR 2638, 26410), Failed to test monitoring and leak detection equipment every 12 months o V o R o COS 2715(f) 112 HSC 25293 Failure to maintain UST records to enable the UPA to determine whether the UST is in compliance o V o R o COS 113 CCR 2638(c) , 2638(d) Failure to submit "Monitoring System Certification Farm" within 30 days of completion of the test o V o R ❑ COS 114 CCR 2636(f) (3) , 2643(c) No 0. 1 gph annual line integrity test for pressurized piping, or within 30 days after repair n V n R o COS (3) 115 CCR 2715(a) (1 )(B) , "Designated Underground Storage Tank Operator Identification Form" not submitted within 30 days ❑ V ❑ R n COS 2715(a) (3) 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification o V o R ❑ COS 117 CCR 26633 2712(b) (6) Failure to comply with tank lining , recordkeeping, and inspection requirements o V ❑ R o COS 118 CCR 2715(a) (1 ) (A) , Failure to submit the "Underground Storage Tank Statement of Understanding and Compliance Form" o V ❑ R n COS 2715(a) (2) 119 HSC 25299(a)(8), Documents were falsified or misrepresented ❑ V o R ❑ COS 25299(b)(7) 120 CCR 2635 (d) Failed to submit UST Certification of Installation/Modification o V o R n COS 121 CCR 2712(f) Failure to implement corrections and submit written response within 30 days of receiving the report o V ❑ R n COS 122 CCR 2631 , 2640. 1 , Failure to submit and/or maintain documentation regarding compatibility for UST system components o V o R ❑ COS 2665 , 2711 FA0004547 PR0232534 SC001 01 /1012020 EHD 23-01 Rev. 9/20/2019 Page 1 of 4 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue Stockton , California 95205 T 209 46&3420 F 209 464-0138 1 www. sjcehd . com