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SANJ OA U I Environmental Health Department COUNTY — Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: SMK CHEVRON 25651 N HWY 99 ACAMPO May 29 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. A designated operator inspection for the following months was performed more than 30 days: -Conducted 11/23/18, next conducted 12/24/18 (31 days) -Conducted 1/18/19, next conducted 2/19/19 (32 days) The designated operator visual inspections shall be conducted within 30 days or less of the previous inspection. Ensure that all designated operator inspections are performed within the required time frames. The designated operator failed to document all the alarms from the attached alarm history on the designated operator inspection reports and failed to check that they were responded to appropriately. The missing alarms include: -Q3 (87) gross line fail on 4/24/19 During the inspection, the designated operator shall review the alarm history since the previous inspection, 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 report. Ensure that designated operators performing inspections at this facility are including all of the required information on the reports. 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: -Section V was filled out by the designated operator and did not include the corrective actions that will be taken by the owner/operator. -Overfill test information was left blank. -The reports incorrectly mark that all follow up to previously reported issues were completed and list repeat issues in Section III. -The reports incorrectly mark that the overfill testing was completed on time. -Section III incorrectly states no follow up is needed. 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. 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. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 7/8 UDC sensor was raised approximately 12 inches off the lowest point of the sump. The 11/12 UDC sensor was raised approximately 2 inches off the lowest point of the sump. Neither were located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The sensors were relocated to the lowest point of the sump by the service technician. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. This is a Class II violation. FA0003835 PR0231628 SCO01 05/29/2019 EHD 23-01 Rev.09/28/2018 Page 5 Of 6 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com