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AMENDED Environmental Health Department <br /> SAN,JOAQUIN L$ yil1C <br /> COUNTY— <br /> In d <br /> OUNTYUndergr iu nd Storage Tank`Programs to pection Report; X <br /> Facility Name: Facility Address: Date: <br /> CHEVRON STATION#209167 1234 E YOSEMITE AVE, MANTECA February 01,2018 <br /> SUTA ARYbF VIOLATIONS <br /> (CLASS! GESS II,`or MINOR-Nottce,to Comply) <br /> h <br /> Item# Remarks <br /> 206 CCR 2712 Failure to comply with UST operating permit conditions. <br /> A Monitoring system"cold starts"occurred on 2/09/2017. No notification of the"cold start"was provided to EHD <br /> prior or post the cold start, nor was a repair permit obtained. Obtain the permit from the EHD for these"cold start". <br /> Emergency repairs relating to UST system monitoring and release detection may be performed by a properly <br /> licensed,trained, and certified contractor pursuant to the EHD'S policy and a notification shall be submitted or a <br /> permit(if required)shall be obtained within one business day from the EHD. All other repairs must have a permit <br /> submitted to and approved by the EHD prior to beginning work. Immediately obtain a permit from the EHD for the <br /> cold start. A"Failure to Obtain a Permit"penalty applies. <br /> This is a minor violation. <br /> 307 CCR 2631(g), 2632(c)Monitoring system of the interstitial space of a double walled system not maintained. <br /> The 91 annular sensor was 50 inches too short and not located at the lowest point of the tank. The interstitial space <br /> shall be monitored with a monitoring system connected to an audible and visual alarm system. The sensor was <br /> readjusted to the correct length during the inspection. <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <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 14th, 2018. <br /> Documents reviewed: Monitoring system certification testing report 2015, 2016 and 2017, Secondary <br /> Containment Testing report 2017, Employee training log, designated operator monthly reports, alarm history and <br /> alarm logs, financial responsibility. <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 Letter from Chief Financial Officer(if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: February 01,2018 Inspector: Inspector Phone: <br /> Printed Name and Title: ZONA BARKER, EHS Trainee (209)953-7311 <br /> FA0012532 PR0516248 SC001 02/01/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 4 of 4 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />