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Y 0 <br /> SAN JOAQUIN COUNTY <br /> e ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street,Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/unitiii.html <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Lower Sacramento Chevron Addiess: Date: y 8660 Lower Sacramento Road ty Inspection <br /> Name: Address: May 1, 2012 <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Safe Code;CFR=Code of Federal R ulations <br /> C1=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Non-Pressurized Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1,1984) (M1) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1,1984) (M7) <br /> Other Violations <br /> 999 Other: See attached"Continuation—Official inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Routine and Spill Container Testing Inspection <br /> 104. Financial responsibility documents have not been submitted to the Environmental Health <br /> Department (EHD). Current financial responsibility documents are required to be submitted annually. <br /> Complete and submij aq9py of the financial responsibility by June 1, 2012. Forms were provided. <br /> 108. Secondary containment testing was performed on 2-25-09. Testing was also done on 4/2012, 1+ <br /> months past due. Secondary containment testing is required once every 36 months. Take all necessary <br /> precautions to ensure testing is performed in a timely manner. <br /> 111. Spill container testing was last performed on 3-3-11 and was done again today, 5-1-12, two months <br /> past due. This test is required once every 12 months. Take all necessary precautions to ensure testing <br /> is performed in a timely manner. <br /> 204. The designated operator failed to check and note the correct test dates for the secondary <br /> containment test and the spill container test on the 2011 and 2012 designated operator monthly <br /> inspection reports. During the monthly inspection, the designated operator shall check that all required <br /> testing and maintenance for the UST system have been completed and document the dates they were <br /> done. Ensure that designated operators performing monthly inspections at this facility are including all <br /> of the required information on the reports. <br /> 205. The January 2012 designated operator (DO) monthly inspection report was not found on site. <br /> Designated operator monthly inspection reports for the previous twelve months shall be retained on site. <br /> Locate and ensure that copies of the previous twelve months of designated operator monthly inspection <br /> reports are maintained on site. If the report was done, submit a copy of the January 2012 DO report to <br /> the EHD by June 1, 2012. <br /> Note: Complete and submit a copy of the Return to Compliance Certification form with a statement of <br /> how each violation was corrected, including supporting documentation, by June 1, 2012. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> In Received By: Title: <br /> EH Rev 09/0 Page UST INSPECTION REPORT <br />