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A J OA U I Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MARCH AND BIANCHI CHEVRON 1 1916 E MARCH LN, STOCKTON November 18, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 204 CCR 2712(1) 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 /> 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 check and note all required items on the visual inspection <br /> reports. The incorrect and missing information included the following from the inspection reports: <br /> -Inspection reports dated 12/10/18, 1/8/19, 26/19, 3/13/19, 4/8/109, 5/30/19, 6/26/19, 7/25/19,8/21/19,and 9/18/19 <br /> left the CERS ID blank <br /> -The inspection report dated 6/26/19 left blank the owner/operator name <br /> -The inspection report dated 12/10/18 was not signed by the owner/operator <br /> REGULATION GUIDANCE: During the visual inspection, the designated operator shall check that all required <br /> testing and maintenance for the UST system have been completed and shall check all required items on the report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br /> all of the required information on the reports. <br /> This is a minor violation. <br /> 308 CCR 2632(c), 2634(d), 2636(f) Failed to maintain a continuous monitoring system that activates an audible and <br /> visual alarm. <br /> OBSERVATION: The 87 fill sump brine sensor failed to activate an audible and visual alarm when tested to ensure <br /> continuous monitoring of the tank system. <br /> REGULATION GUIDANCE: All monitoring equipment shall be maintained to activate an audible and visual alarm or <br /> stop the flow of product at the dispenser when it detects a leak. <br /> CORRECTIVE ACTION: Correct immediately by having a properly licensed, trained, and certified contractor replace <br /> the failed component with a functional component (LG 113-x listed, if applicable), and obtain a permit within one <br /> business day from the EHD, if needed. If the failed component can't be replaced immediately, there is a possibility <br /> that the 87 UST system may be red tagged to prevent fuel inputs. <br /> This is a minor violation. <br /> FA0018792 PR0527728 SCO01 11/18/2019 <br /> EHD 23-01 Rev.9/20/2019 Page 5 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 />