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Environmental Health DepartmentUnderground Storage Tank Program Inspection ReportDate:May 04, 2020Facility Address:25651 N HWY 99 , ACAMPOFacility Name:SMK CHEVRONSUMMARY OF VIOLATIONS(CLASS I, CLASS II, or MINOR - Notice to Comply)RemarksItem #118CCR 2715(a)(1)(A), 2715(a)(2) Failure to submit the "Underground Storage Tank Statement of Understanding and Compliance Form". OBSERVATION: The Underground Storage Tank Statement of Understanding and Compliance Form was not found in CERS. REGULATION GUIDANCE: This form must be uploaded to the California Environmental Reporting System (CERS). CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov and upload the Underground Storage Tank Statement of Understanding and Compliance Form for this facility.This is a minor violation.121CCR 2712(f) Failure to implement corrections and submit written response within 30 days of receiving the report. OBSERVATION: An inspection was last done on 5/29/2019 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 6/29/2019. This information has not been received resulting in a non-compliant status for this facility. REGULATION GUIDANCE: An operator that receives an inspection report shall have 30 days to implement the corrections specified in the inspection report and comply with permit conditions. The corrective action shall include all of the recommendations made in the report. The operator shall submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is submitted and all corrections implemented within 30 days of receiving an inspection report.This is a Class II violation.209CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. OBSERVATION: The designated operator failed to check and note all required items on the visual inspection reports. The incorrect and missing information included the following from the inspection reports:-The DO reports of 6/13/2019, 7/12/2019, 8/9/2019, 9/9/2019, 10/8/2019, 11/6/2019, 12/5/2019, 1/3/20290, 2/1/2020, 3/2/2020, 3/30/2020, and 4/28/2020 incorrectly stated that the monitoring system certification of the previous year was conducted on 6/29/2019, the correct date is 5/29/2019. REGULATION GUIDANCE: During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports.This is a minor violation.FA0003835 PR0231628 SC001 05/04/2020EHD 23-01 Rev. 9/20/2019Underground Storage Tank Program OIRPage 5 of 61868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com