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San Joaquin County <br /> Environmental Health Department ENS <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 1' <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sjgov.or,/�ehd <br /> Underground Storage Tank Program Inspection Report " <br /> Facility Name: Facility Phone: Date: <br /> MARCH AND BIANCHI CHEVRON 209 954-0945 November 25 2015 <br /> Facility Address: CERS ID: <br /> 1916 E MARCH LN STOCKTON CA 95210 10186995 <br /> Inspection Contact: Title: Phone: <br /> JeetKaur Mana er 209 954-0945 <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION -Operating Permit 2351 -UST FACILITY-2481 COMPLIANT <br /> Consent For: I Consent Given By: <br /> Nx Ins ection ❑x Photos Nx Samples I Jeet Kaur, Mana er <br /> Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: <br /> Jason Hasse 07/01/2016 Jason Hasse <br /> Service Technician Manufacturer's Training <br /> VR 12/11/15 VMI 06/10/16 <br /> cc <br /> =Califomia ode of Regulations HSC-Health and Safety Code CFR=Code of Federal Regulations <br /> v=Violation R=Repeat violation COS=Corrected on site during inspection <br /> 101 HSC 25284 No permit to operate ❑V ❑R ❑COS <br /> 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system ❑V ❑R ❑COS <br /> 103 HSC 25292.2 Current financial responsibility documents not submitted ■V ■R in COS <br /> N1O4CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current ❑V ❑R ❑COS <br /> HSC 25286(c) Current BOE number not submitted ❑V ❑R ❑COS <br /> CCR 2632 Monitoring and response plans not current or approved by the EHD ❑V ❑R ❑COS <br /> CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑V ❑R ❑COS <br /> CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing ❑V ❑R ❑COS <br /> 109 CCR 2637 Failed to test secondary containment ❑V ❑R ❑COS <br /> 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑V ❑R ❑COS <br /> 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑V ❑R ❑COS <br /> 112 HSC 25284.2 Failed to test spill containers annually ❑V ❑R ❑COS <br /> 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ■V ❑R ❑COS <br /> 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑V ❑R ❑COS <br /> 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days ■V ■R ❑COS <br /> 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification ❑V ❑R n COS <br /> 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1 000'of a public well ❑V ❑R ❑COS <br /> 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test ❑V ❑R ❑COS <br /> 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days ❑V ❑R ❑COS <br /> 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑V ❑R ❑COS <br /> 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ❑V ❑R ❑COS <br /> 122 HSC 25299 Documents were falsified or misrepresented ❑V ❑R ❑COS <br /> 123 CCR 2661 Permit to repair UST system not obtained ■V ■R ❑COS <br /> 124 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑V ❑R ❑COS <br /> Received by( '1/( Inspector: Phone: Date: <br /> (initial)' I I FATINAH ZAREEF, REHS (209) 953-7311 11/25/2015 <br /> Page 1 of 8 - - — - - — <br /> 9171 9690 0935 0063 5155 93 <br />