COMPLIANCE INFO_2022 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for MANTECA CHEVRON as of February 02, 2022. Open violations from May 19, 2021 inspection Violation#107-Failure to submit and maintain complete and current financial responsibility documents. OBSERVATION: Financial responsibility documents have not been submitted to the EHD. REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, and upload the required documents. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#208-Failure to comply with the designated operator inspection requirements. 1)OBSERVATION:The designated operator failed to check and note all required items on the visual inspection reports.The incorrect and missing information included the following from the inspection reports: -The DO(designated operator)reports of 5/27/2020, 8/28/2020, 09/24/2020,10/22/2020 , 2/11/2020,12/17/2020 and 3/12/2021,the OWNER/OPERATOR failed to provide a name, signature, and date within the time frame of receiving the DO report under the ACKNOWLEDGMENT OF COMPLIANCE ISSUES section. -The DO report of 01/14/2021, did not include the owner/operator name. Te DO report of 02/11/2021 and 3/12/2021 left the follow up section from previous inspection blank. REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports. 2)OBSERVATION:The designated operator inspections for the following months were performed more than 30 days after the previous inspection: - Initial inspection on 05/27/2020, next inspection performed on 8/28/2020(93 days)between the two dates. REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less of the previous inspection. CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time frames. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Page 1 of 2