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San Joaquin County ' ' <br /> Environmental Health Department - <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd <br /> MINE 0 <br /> Facility Name: Facility Address: Date: <br /> WILSON WAY CHEVRON 1437 N WILSON WAY, STOCKTON February 24, 2015 <br /> 12 <br /> Item# Remarks <br /> 207 CCR P2715 Designated operator did not inspect all required items and/or the inspection reports not completed. <br /> The designated operator failed to document all alarms from the attached alarm history on the October 2014 <br /> designated operator monthly inspection report and failed to check that they were responded to appropriately. The <br /> missing alarm include: L6 91 STP sump fuel alarm on October 7, 2014. During the monthly inspection, the <br /> designated operator shall review the alarm history for the previous month, check that each alarm was documented <br /> and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any <br /> alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are <br /> including all of the required information on the reports. This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by March 26, 2015. <br /> Consent to perform the inspection, take photos and collect samples was given by Aman Mehroke, President. <br /> This facility's designated operator is Alex Jabbari 10/03/2016. The service technician was Guadalupe Sanchez <br /> (ICC expiration date: 04/20/2016), who had the following manufacturer's certifications: Veeder-Root 11/07/2015; <br /> VMI 05/12/2015. <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator: Written Agreement (if <br /> applicable), UST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator <br /> Compliance. <br /> ALL EHD STAFF I-IME ASSOCIATE COMPLY BY THE ABOVE NOTED DATES WILL BE BILL RLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received By(signature): Title: Date: <br /> Received By(printed name): Inspector: Inspector Phone: <br /> JEFFREY WONG, Senior REHS (209)468-0335 <br /> Page 4 of 4 <br />