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SAN JOARU <br />.�_,u;� I y <br />Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />WILSON WAY CHEVRON <br />437 N WILSON WAY, STOCKTON <br />February 04, 2020 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />201 <br />CCR 2712(b)(1-2) Failure to maintain monitoring, maintenance, and follow up action records. <br />OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br />-No work orders or alarm logs were available for the following alarms: Sensor out alarms on 1/11/20 on the L2 (87 <br />fill sump sensor), L3 (87 STP sump sensor), L4 (91 annular sensor), and L6 (91 STP sump sensor) <br />REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records <br />include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance <br />records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs <br />of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of <br />inventory readings and reconciliations. <br />CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the <br />last three years on site and submit copies to the EHD. <br />This is a minor violation. <br />202 <br />CCR 2715(c)(3), 2715(c)(4) Failure to maintain the "Facility Employee Training Certificate" on-site (after October 1, <br />2018). <br />OBSERVATION: <br />-The Facility Employee Training Certificates contain inaccurate initial training dates. The same employees are listed <br />in multiple certificates with different initial training dates. <br />-Several of the certificates are not signed by the designated operator. <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 minor violation. <br />204 <br />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 minor violation. <br />FA0002313 PR0506406 SCO01 02/04/2020 <br />EHD 23-01 Rev. 9/20/2019 Page 4 of 7 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 />