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� s <br /> AMENDEDEnvironmental Health Department <br /> SKJOAQUIN 2$ 2tl >I► <br /> -- COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: pFacility Address: Date: <br /> CHEVRON STATION#209167 E YOSEMITE AVE, MANTECA February 01, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS t,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 206 CCR 2712 Failure to comply with UST operating permit conditions. <br /> Two Monitoring system"cold starts"occurred on 2/09/2017 and 2/23/2017. No notification of these"cold starts"was <br /> provided to EHD prior or post these cold starts, nor was a repair permit obtained. Obtain the permit from the EHD <br /> for these"cold starts". Emergency repairs relating to UST system monitoring and release detection may be <br /> performed by a properly licensed,trained, and certified contractor pursuant to the EHUS policy and a notification <br /> shall be submitted or a permit(if required)shall be obtained within one business day from the EHD. All other <br /> repairs must have a permit submitted to and approved by the EHD prior to beginning work. Immediately obtain a <br /> permit from the EHD for these cold starts. 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 3rd, 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 responsability. <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 /> Ammended to change recieved date on violation 113 from 3/31/2017 to 3/15/2017. <br /> FA0012532 PRO516248 SCO01 02/01/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 4 of 5 Underground Storage Tank Program OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />