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San Joaquin County FILE <br /> y,. Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, CA 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)464-0138 Web:www.sigov.org/ehd <br /> �IFORl� <br /> Underground Storage Tank Program Compliance Review Report <br /> Facility Name: Facility Phone: Date: <br /> CHEVRON STATION#307709' 1 (209)952-2213 January30, 2018 <br /> Facility Address: CERS ID: <br /> 10858 TRINITY PKWY, STOCKTON, CA 95219 10186665 <br /> Inspection Contact: Title: Phone: <br /> Charles Bittle Environmental Contact (925)842-9002 <br /> VIOLATIONS <br /> The following non-inspection related violations listed below from the California Health and Safety Code(HSC), California <br /> Cade of Regulations(CCR)and/or the Code of Federal Regulations(CFR)were found. <br /> #111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually <br /> OBSERVATIONS:An incomplete monitoring system certification was performed on 3/24/17.Vacuum communication was <br /> not verified for the vent sump,tank top sumps, under dispenser containments, and each piping secondary.Testing has not <br /> been completed and is past due.These tests are required once every 12 months. Immediately schedule these tests and <br /> provide 48 hours notification to the EHD. Please be aware that a follow up inspection will be charged at our current hourly <br /> rate. <br /> This is a Class II violation. <br /> OVERALL NOTES AND COMMENTS <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the <br /> corrective actions that have been or will be taken for each violation, and any supporting paperwork,within 30 days of <br /> receipt of this report. <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 Certification of <br /> Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer(if applicable), and the Owner <br /> Statement of Designated Operator Compliance, The UST Owner/Operator:Written Agreement, if applicable, can be <br /> stored at the facility or uploaded into CERS. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Please submit all requested documentation to the address above, attention to: AARON HANG, EH Specialist. <br /> If you have any questions, please contact AARON HANG at(209)468-3453. <br /> FA0017737 PRO526212 SCO21 01/30/2018 <br /> Rev,01/08/16 Page 1 of 1 Underground Storage Tank Program Compliance Review Report <br /> 9171 9690 0935 0152 1706 03 <br />