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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.s*gov.o[g/ehd/unitiii.htmi <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Facility Inspection <br /> Name: Chevron 208117 Address. 755 South Tracy Blvd, Tracy Date: Feb 10, 2012 <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Safety 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 /> Other Violations <br /> 999 Other: See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> UST Inspection: Routine and Annual Monitoring System Certification <br /> 204. The designated operator failed to check and note the correct test dates for the secondary <br /> containment testing on the designated operator monthly inspection reports for October, November and <br /> December 2011 and January 2012. From October- December 2011, the designated operator written <br /> secondary containment testing as 03/02/2011. In January 2012, the designated operator noted the date <br /> as 03/14/2011. The correct date should be 03/07/2011. During the monthly inspection, the designated <br /> operator shall check that all required testing and maintenance for the UST system have been completed <br /> and document the dates they were done. Ensure that designated operators performing monthly <br /> inspections at this facility are including all of the required information on the reports. <br /> Submit to SJC EHD within 30 days (03/12/2012): <br /> 1. one copy of the completed "Return to Compliance Certification" form <br /> 2. a written corrective action statement ensure DO is writing correct test date <br /> Notes: <br /> - Provided free training schedule. Recommended courses for store manager/ employees: Hazardous & <br /> Universal waste management, UST for owners/ operators <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. Received By: Title: <br /> EHD 23-02 v 09/01/11 Page 3 UST INSPECTION REPORT <br />