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SAN <br /> J D �� I Environmental Health Department <br /> COUNTY— <br /> Underground <br /> OU T — <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 /> 7Item# Remarks <br /> 103 HSC 25292.2,25299.30 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 site are outdated.A copy of these documents shall be accessible on site at all times.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 />