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SAN J O A Q U I N Environmental Health Department <br /> OUNTY — <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address : Date: <br /> CHEVRON STATION #94275' 2905 W BENJAMIN HOLT DR , STOCKTON June 12 , 2019 <br /> Item # Remarks <br /> 103 HSC 25292 . 21 25299. 30 Failure to submit and maintain complete and current financial responsibility documents . <br /> An approved copy of financial responsibility documents were not available for inspection . Financial documents on <br /> site are outdated . A copy of these documents shall be accessible on site at all times . Immediately locate and retain <br /> a copy on site . <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 /> The following was observed on the designated operator's monthly inspection report: <br /> -The 10/25/ 18 designated operator inspection report was not signed by owner/operator within 48 hours . <br /> During the visual inspection , the designated operator shall check all required testing and maintenance for the UST <br /> system have been completed and shall check all required items on the report. Ensure that designed operators <br /> performing visual inspections at this facility are including all of the required information on the reports . <br /> This is a minor violation . <br /> 316 HSC 25290 , 1 (c3) , 25290 . 2 (c3 ) Secondary containment not constructed to prevent water intrusion (after Jul 2003) . <br /> A small amount of liquid was found in the 87-prouduct fill sump and 91 -product STP sump . Secondary containment <br /> shall be constructed to prevent any water intrusion into the system by precipitation , infiltration , or surface runoff. <br /> The service technician removed approximately 2 oz of liquid from the both sumps and returned the sensors to their <br /> proper location . Immediately contact a properly licensed , trained , and certified contractor to address the water <br /> intrusion into the 87-prouduct fill sump and 91 -product STP sump . <br /> This was corrected on site . <br /> This is a minor violation . <br /> Overall Inspection Comments : <br /> The monitoring system certification was conducted on 2/25/2019 and was not witnessed by EHD . <br /> Onsite to look inside all sumps and UDCs and verify sensor locations . Paperwork inspection was completed <br /> today, 6/12/2019 . A complete report was provided at that time . <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 /> Documents provided : Return to Compliance Certification form , schedule of free CUPA classes <br /> FA0003712 PR0231952 SCO01 06/12/2019 <br /> EHD 23-01 Rev. 09/28/2018 Page 4 of 5 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 />