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0 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s ov.or lehd CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date: 03/28/13 Facility Address: Morada Chevron, 10818 N Hwy 99, Stockton, CA Program: UST SUMMARY OF VIOLATIONS [CLASS 1. CLASS it. or MINOR -Notice to Comply] 204. The designated operator failed to check that the following alarms were responded to appropriately: a. L2 - 89 STP 4-13-12 fuel alarm b. L3 - 87 STP 4-21-12 fuel alarm c. L1 - 91 STP 4-25-12 fuel alarm During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. 204. The designated operator failed to check and note the correct test dates for the monitor system certification and the secondary containment test on the past 12 months of designated operator monthly inspection reports. The correct test dates are annual monitoring system certification = 1-27-12 and triennial secondary containment test = 10-24-11. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. 206. The designated operator employee training record was not found on site for training within the past 12 months. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shalt/ include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD by April 28, 2013. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT TIME AT EHD'S CURRENT HOURLY RATE. P. -i -H RV. i I Title: Garrett Backus (209) 468-2986 EHD 23-02-003 Rev 04/19112 CONTINUATION FORM