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San Joaquin County AMENDED <br /> Environmental Health Department /13It <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 0� <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.or4/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> WILSON WAY CHEVRON 437 N WILSON WAY, STOCKTON February 13, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 107 CCR 2632(d)(1)(C)Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not submitted.The current submitted map is missing the primary product <br /> piping. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log <br /> into the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/and upload a copy of the <br /> UST Monitoring Site Plan. <br /> This is a minor violation. <br /> 206 CCR 2712 Failure to comply with UST operating permit conditions. <br /> According to EHD records, a cold start was performed on 12/9/2017 by Elite IV as part of an ISD upgrade for a <br /> dispenser replacement(SR0078124).The cold start was not approved as part of the permit application for the <br /> dispenser replacement. EHD must be notified of all permit changes prior to commencing work. Immediately submit <br /> a revised permit detailing the scope of work that was performed along with documents showing the testing of the <br /> sensors. <br /> This is a minor violation. <br /> 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. <br /> The designated operator,Alex Jabbari, failed to document all the alarms from the attached alarm history on the <br /> 4/18/2017, 5/22/2017, 11/22/2017 designated operator monthly inspection reports and failed to check that they were <br /> responded to appropriately. <br /> The missing alarms include: <br /> 4/18/2017 report: L2 Regular Fill Sump Fuel Alarm on3/24/2017 <br /> 5/22/2017 report: L2 Regular Fill Sump Fuel Alarm on 4/16/2017 <br /> 11/22/2017 report: all of the alarms(1-1-1-6)received a sensor out alarm and a fuel alarm on 1/13/2017. <br /> During the monthly inspection,the designated operator shall review the alarm history for the previous month, check <br /> that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with <br /> documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing <br /> monthly inspections at this facility are including all of the required information on the reports. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> An inspection report was provided to the facility operator on the day of inspection. The report was amended by <br /> the EHD. The amended report replaces the initial report. <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, within 30 days of receiving the amended inspection report. <br /> AMENDED PORTION: <br /> Note: was not able to view ball floats on 87 grade and 91 grade tanks. The technician on site stated that he <br /> could not reach them and pull them out. <br /> FA0002313 PR0506406 SC001 02/13/2018 <br /> EHD 23-01 Rev.09/22/16 Page 4 of 5 Underground Storage Tank Program OR <br />