Laserfiche WebLink
SAN J O A R N Environmental Health Department <br /> i , �V <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> WILSON WAY CHEVRON 437 N WILSON WAY, STOCKTON February 09, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <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 /> -The date the report was provided to the owner was left blank. <br /> -CERS ID was left blank. <br /> -The 11/19/20 report(incorrectly)states the last secondary containment testing was conducted on 10/19/17,then <br /> states testing was conducted within the past 36 months. <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 /> OBSERVATION: The designated operator failed to visually inspect the 87 fill sump for leaks,water,or debris during <br /> the December 2020 visual inspection. An alarm occurred on 12/2/20,which was addressed by the site manager. <br /> The designated operator report states only the 87 STP sump was inspected. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall visually inspect all spill containers, <br /> fill pipes,fill caps, and UDC sumps, and any tank top sump that had an alarm for which there is no record of a <br /> service visit,for damage, and for the presence of leaks,water, or debris, and check that the sensors are located <br /> properly. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are inspecting all of <br /> the required areas and noting it on the on the reports. <br /> OBSERVATION: The designated operator failed to check and note the correct test dates for the overfill prevention <br /> testing and the secondary containment testing on the designated operator inspection reports. <br /> Overfill prevention testing was conducted on 8/18/20. <br /> Secondary containment testing was conducted on 10/16/20. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. <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 repeat violation, Class II. <br /> FA0002313 PR0506406 SCO01 02/09/2021 <br /> EHD 23-01 Rev.9/20/2019 Page 5 of 6 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 />