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S0 JOA U 1 Environmental Health Department <br /> U ;�Sl i Y <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MARCH AND BIANCHI CHEVRON 1916 E MARCH LN, STOCKTON JNovember 17, 2022 <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 /> 1)OBSERVATION: Designated operator reports were not signed within the required time frame. <br /> -The designated operator reports were not signed by the owner/operator. <br /> REGULATORY GUIDANCE:Within 48 hours of the completion of the designated UST operator visual inspection, <br /> the designated operator shall sign and provide the owner or operator with a copy of the inspection report.Within 72 <br /> hours of being provided a signed copy of the report,the owner or operator shall provide a description of each <br /> corrective action taken or to be taken and shall sign and date the report, acknowledging the identified compliance <br /> issues. <br /> CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed within the <br /> required time frame in the future. <br /> -------------------------------------------------------------------- <br /> 2)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 /> -Section 4 of the report was missing provided date information. <br /> -Section 5 of the report was missing owner/operator's response. <br /> -Section 6 of the report was missing owner/operator's signature. <br /> -The designated operator answered the question regarding sump sensor locations but did not list which sumps <br /> were visually inspected. <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 <br /> including all of the required information on the reports. <br /> -------------------------------------------------------------------- <br /> 3)OBSERVATION:The designated operator failed to check and note the correct test dates for the monitoring <br /> system certification on the designated operator inspection reports. According EHD's record, the monitoring system <br /> certification was conducted on 11/30/2021. <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 /> FA0018792 PR0527728 SCO01 11/17/2022 <br /> EHD 23-01 Rev.12/06/2021 Page 7 of 8 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.sjgov.org/EHD <br />