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Ah 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 Facility Name: Facility Address: Date: CHEVRON STATION #1731* 3355 E HAMMER LN, STOCKTON February 13, 2015 C 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 document all the alarms from the attached alarm history on the February 2014 or the March 2014 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: L3 Supreme Annular Space Fuel Alarm and a Q2 Regular PLLD Shutdown Alarm on February 21, 2014 . 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 minor violation. 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 March 19, 2015 . Consent to perform the inspection, take photos and collect samples was given by Kim Castillo the Manager. This facility's designated operator is Elijah Pendergraft (ICC expiration date: 6-2-16 ) . The service technician was Dave Mathie (ICC expiration date: 8-26-16 ), who had the following manufacturer's certifications: VR, 9-10-16, VMI, 1-4-17, Tank Tester, 9-30-16. 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. NOTES: *Verified all sensors placed at lowest point *Before start of inspection, the service technician tested the 87 spill bucket and realized that the drain valve was not functioning properly. The technician place a bladder ball inside the spill bucket and tested the spill bucket. The test passed. Wayne Perry replaced the drain valve on the 87 spill bucket. No permit was required. ALL EFID STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received By (signature): Title: Date: Received By (printed name): Inspector: Inspector Phone: FATINAH ZAREEF, REHS (209) 953-7311 Page 4 of 4