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San Joaquin County *00 <br /> Environmental Health Department ��nF� <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 ' �'e'�`�"� <br /> Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sioov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MARCH AND BIANCHI CHEVRON 1 1916 E MARCH LN STOCKTON November 25 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br /> Maintenance records for the last three years were not found on site for the following alarms: <br /> -L2 sensor out alarm on July 20, 2015 <br /> -L12 fuel alarm on September 22, 2015, September 15, 2015 and September 7, 2015 <br /> -L16 fuel alarm on November 9, 2015 <br /> -L19 fuel alarm on February 9, 2015 <br /> -L20 fuel alarm on December 2, 2014 <br /> -L21 fuel alarm on December 23, 2014, December 15, 2014 and December 2, 2014 <br /> -L22 fuel alarm on December 23, 2014 <br /> -L26 fuel alarm on December 13, 2014 <br /> -Q1 gross line fail on November 19, 2015 <br /> -Q2 gross line fail on March 2, 2015 and February 27, 2015 <br /> -Q3 gross line fail on January 2, 2015 and December 5, 2014 <br /> -S5 no vacuum on December 5, 2014 <br /> These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all <br /> monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual <br /> observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other <br /> monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and <br /> reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on <br /> site and submit copies to the EHD. <br /> This is a repeat violation, Class II. <br /> 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible <br /> on site at all times. Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> Received by Inspector: Phone: Date: <br /> (initiaq: FATINAH ZAREEF, REHS (209)953-7311 11/25/2015 <br /> Page 6 of 8 <br />