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Ask AIML San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: CHEVRON USA#201761* 1 1103 S MAIN ST, MANTECA January 12, 2015 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to include and/or review the alarm history pertaining to the February 14, 2014 designated operator monthly inspection report. 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. This is a repeat violation, Class II. 319 HSC 25291(e)Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003). Liquid was observed in the UDC 9/10 sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The service technician removed the observed liquid (less than 1 cup) utilizing absorbent pads and placed it in the onsite hazardous waste container pending disposal. Ensure that all sumps and annular spaces are maintained free of liquid. This is a Class II violation. This was corrected on site. 325 CCR 2635(b)Spill container failed to contain a minimum capacity of five gallons. The 91-octane spill container failed when tested. All spill containers shall have a minimum capacity of five gallons and be capable of containing a spill or overfill until it is detected or cleaned up. The technician onsite cleaned the drain valve and retested the spill container with passing results. This is a minor violation. This was corrected on site. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by February 11, 2015. Consent to perform the inspection, take photos and collect samples was given by Julie Kaderlik, the store manager. This facility's designated operator is Ellijah Pendergraft (ICC expiration date: June 2, 2016) . The service technician was Gilbert Garcia (ICC expiration date: July 11, 2015), who had the following manufacturer's certifications: VR: March 13, 2015 and VMI (TLD-5000): March 25, 2015. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator: Written Agreement (if applicable), UST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator Compliance. ALL EHD STAFF TIME ASSOCIATED WTH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURREN1 HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received By(signatu ): Title: Date: eceiv y(printed name): Inspector: Inspector Phone: ELENA MANZO, REHS (209) 953-7699 Page 4 of 4