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SAN , <br /> J 0 A Q U I Environmental Health Department <br /> Underground Storage Vint{, Program Inspeb4brj : Report . <br /> Facility Name: Facility Address: Date: <br /> CHEVRON #208117`" 755 S TRACY BLVD , TRACY February 07 , 2019 <br /> AUMMA Y 'O pL ATIONs <br /> 1tlLAW b RLAss III a MINI tNatjpk toCgj�i�rlyj <br /> Item # Remarks <br /> 320 CCR 2635 , 2637 . 21 2665 , 2712 Failure to comply with the installation , inspection , or record keeping of the overfill <br /> prevention . <br /> Owners or operators of underground storage tanks that do not meet California Code of regulations , title 23 division <br /> 3, chapter 16 section 2635(c) (2 ) shall test overfill prevention equipment once by October 13th , 2018 and every 36 <br /> months thereafter, and within 30 days of the date of a repair. The site conducted the test on 11 /21118 , 9 days late . <br /> Ensure to conduct overfill prevention equipment inspection within the time frame provided by the regulation and <br /> submit test results within 30 days of performing the inspection . Ensure a 48 hour notification is provided to EHD <br /> prior to conducting the inspection . <br /> This is a Class II violation . <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 9th , 2019 . <br /> Document reviewed : Monitoring system certification test results from 2016 , 2017 , 2018 Secondary containment <br /> 2016 , employee training , response plan , maintenance records , monitoring plan , financial responsibility <br /> documents and designated operator monthly inspection reports from February 2018- February 2019 . <br /> Documents provided : Return to compliance certification . <br /> Starting September 1 , 2018 , all in-office CERS help will be provided at EHD hourly rate ( $ 152 ) . To schedule an <br /> appointment, please call ( 209) 468 -3420 . <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 07 , 2019 Inspector. Inspector Phone: <br /> Printed Name and Title: ZONA BARKER , REHS (209 ) 953-7311 <br /> Kristina Ramirez, Station Manager <br /> FAOGD7938 PRO506090 SC001 02/07/2019 <br /> EHD 23-01 Rev, 09/28/2018 Pago 6 of 8 Underground Storage Tank Program OIR <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 09 468-34201 F 209 464 -0138 1 www Sjcehd . com <br />