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AMENDED <br /> Environmental Health Department <br /> SAN JOAQUIN 7-$ ,l?, t$ <br /> --COUN i Y- <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: [late: <br /> CHEVRON STATION#209167 1234 E YOSEMITE AVE,MANTECA February 01,2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS 11,or MINOR-Notice to Comply) <br /> Item S Remarks <br /> 206 CCR 2712 Failure to comply with UST operating permit conditions. <br /> A Monitoring system"cold starts"occurred on 2!0912017.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 property <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 END for the <br /> cold start. A"Failure to Obtain a Permit"penalty applies. <br /> This is a minor violation <br /> 307 CCR 2631(8),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: <br /> February 01,2018 Inspector. Inspector Phone: <br /> Printed Name and Title: ZUNA BARKER, EHS Trainee (209)953-7311 <br /> FAC012532 PRO516248 SCO01 02/01/2018 <br /> EHD 23-01 Rev.10131/2017 Page 4 of 4 underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 952051 T 209 468-34201 F 209 464-0138 1 www.sicehd.com <br />