Laserfiche WebLink
RECEIVED FEB 0 4 2020 <br /> SAN J OAQ U I N Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: TDaqCHEVRON USA #201761 ' 1103 S MAIN ST, MANTECA ary 02; 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1, CLASS 11, or MINOR - Notice to Comply) <br /> Item it Remarks <br /> 124 CCR 2637. 2(d&e), 2665(a&b) "Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days <br /> of inspection . <br /> OBSERVATION : Overfill prevention equipment inspection was performed on 10/2J2018 and a test reRECEIVED <br /> submitted on 11 /13/2018, 42 days later. <br /> REGULATION GUIDANCE : A copy of the test report must be submitted within 30 days of the tests FEB 18 2020 <br /> CORRECTIVE ACTION : Take all necessary precautions to ensure testing and submittal of test reports are <br /> performed in a timely manner. ENVIRONMENTAL HEALTH <br /> PERMIT / SERVICES <br /> This is a minor violation . <br /> 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days . <br /> OBSERVATION : The designated operator failed to document all the alarms from the attached alarm history on the <br /> 10/18/2019 designated operator inspection report and failed to check that they were responded to appropriately . <br /> The missing alarms include <br /> A sensor out alarm on 10/8/2019 in the reg2 fill sump . <br /> REGULATION GUIDANCE During the inspection , the designated operator shall review the alarm history since the <br /> previous inspection , check that each alarm was documented and responded to appropriately, and attach a copy of <br /> the alarm history with documentation taken in response to any alarms to the inspection report <br /> CORRECTIVE ACTION Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports <br /> This is a minor violation <br /> Overall Inspection Comments : <br /> The monitoring system certification was conducted on 1 /2/2020 and was not fully witnessed by EHD . Looked <br /> inside all sumps and UDCs . Verified sensor locations and piping communication . Verified spill bucket 5 gallon <br /> capacity . An inspection checklist was provided to the facility operator on the day of inspection . The EHD has <br /> written the complete report on 2/4/2020 which replaces the initial checklist <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation , and any supporting <br /> paperwork , within 30 days of receiving the complete inspection report . <br /> Starting September 1 , 2018 , all in -office CERS helpwill be provided p at EHD hourly rate ($ 152 ) . To schedule an <br /> appointment , please call (209) 468- 3420 . <br /> Documents provided during inspection <br /> - EHD class schedule <br /> -Return to compliance certification <br /> -Corrective Action Statement <br /> FA0004521 PR0232587 SC001 01 /02/2020 <br /> EHD 2301 Rev 9/20/2019 Page 4 of 5 Underground Storage Tank Program OIR <br /> 1868 E Hazelton Avenue Stockton . California 95205 1 T 209 468-3420 I F 209 464 - 0138 1 www sjcehd . com <br />