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S0 JOA U 1 Environmental Health Department <br /> U ;� i YI AMENDED <br /> 7/23/2020 <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: TDate:MORADA CHEVRON FAST N EASY#60* 10878 N HWY 99 , STOCKTON ay 28, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 202 CCR 2715(c)(3), 2715(c)(4) Failure to maintain the"Facility Employee Training Certificate"on-site(after October 1, <br /> 2018). <br /> OBSERVATION: The Facility Employee Training Certificate dated 9/23/2019 is missing "date of assuming <br /> responsibility" and CERS ID. <br /> REGULATION GUIDANCE:All site employees must be trained prior to taking responsibility as a facility employee if <br /> after October 1, 2018, or within 30 days of hire if prior to October 1, 2018. The Facility Employee Training <br /> Certificate shall contain accurate information for all employees trained. <br /> CORRECTIVE ACTION: Update the Facility Employee Training Certificate to contain the accurate information and <br /> submit a copy of the updated form to the EHD. <br /> This is a repeat violation, Class II. <br /> 204 CCR 2712(i)Current monitoring plan approved by the EHD not found on site. <br /> OBSERVATION:An approved copy of the monitoring plans were not available for inspection. <br /> REGULATION GUIDANCE:A copy of these plans shall be accessible on site at all times. <br /> CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br /> This is a repeat violation, Class II. <br /> 205 CCR 2712(i), 2634(e)Failure to submit a current UST Response Plan and have it available onsite. <br /> OBSERVATION:An approved copy of the response plan was not available for inspection. <br /> REGULATION GUIDANCE:A copy of this plan shall be accessible on site at all times. <br /> CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br /> This is a repeat violation, Class II. <br /> FA0001146 PR0231598 SCO01 05/28/2020 <br /> EHD 23-01 Rev.9/20/2019 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.sjcehd.com <br />