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0 SAN JOAQUIN COUNTY • <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.orci/ehd/unitiii.htfnl <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Facility Inspection <br /> Name: Chevron Address: 1103 Main Street, Manteca I Date. Jan 19, 2012 <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Code;CFR=Code of Federal Regulations <br /> C1=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Non-Pressurized Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1,1984) (M1) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1,1984) (M1) <br /> father Violations <br /> 999 Other. See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> UST Inspection Report. <br /> 105. The tank forms on file with the EHD are not current. Any change of information on these forms <br /> must be submitted to the EHD within 30 days of the changes. Immediately complete and submit a copy <br /> of the facility and tank forms to the EHD within 30 days of receiving this report. Complete a separate <br /> tank form for each tank. A current copy of the tank form for each tank was provided. <br /> 202. Approved copies of the monitoring and response plans were not found on site. Copies of these <br /> plans shall be retained on site at all times. Immediately locate and retain a copy on site. A current copy <br /> was provided, approved and a copy left on site. <br /> 204. The designated operator failed to check and note the correct test dates for the monitoring <br /> certification and the spill bucket test on the designated operator monthly inspection report from July, <br /> 2011 to January, 2012 is 1/13/11 and should be 1/21/11. During the monthly inspection, the <br /> designated operator shall check that all required testing and maintenance for the UST system have been <br /> completed and document the dates they were done. Ensure that designated operators performing <br /> monthly inspections at this facility are including all of the required information on the reports. Provide a <br /> statement how this violation was corrected and submit to this office within 30 days of receiving this <br /> report. <br /> 310. Approximately half a gallon of liquid was observed in the 91 and Regular 2 fill sumps. If water <br /> could enter into the secondary containment by precipitation or infiltration, it must be removed and <br /> disposed of properly. Immediately remove this liquid, make a hazardous waste determination per Title <br /> 22 hazardous waste regulations, and manage it accordingly. Ensure that the all sumps are maintained <br /> free of liquid. The Technician removed it from the 91 and Regular 2 fill sump and put it in the facility's <br /> hazardous waste drum. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Inspector. R q Title: <br /> Ap-t, <br /> EHD 23-02 Rev 09/01/11 Page 3 US NSPECTION REPORT <br />