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S0 JOA U 1 Environmental Health Department <br /> u ;� i YI AMENDED <br /> 7/23/2020 <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: TDate:MORADA CHEVRON FAST N EASY#60* 10878 N HWY 99 , STOCKTON ay 28, 2020 <br /> Other Violations <br /> 2010 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 HSC 25292.2,25299.30 Failure to submit and maintain complete and current financial responsibility documents. <br /> 1)OBSERVATION: Financial responsibility documents have not been submitted to the EHD. The most recent <br /> financial responsibility documents in CERS are dated 4/11/2019. <br /> REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, and upload the required documents. <br /> 2)OBSERVATION: Current financial responsibility documents were not found on site. <br /> REGULATION GUIDANCE:A copy of current financial responsibility documents are required to be maintained on <br /> site. <br /> CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a <br /> copy on site. <br /> This is a repeat violation, Class II. <br /> 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. <br /> OBSERVATION: UST Tank Information forms are not current in the California Environmental Reporting System <br /> (CERS). <br /> -The tank forms for the 91(1), 91(2) and diesel tanks incorrectly list the number of compartments in the unit. <br /> -The tank forms for the 87, diesel, 91(1)and 91(2)tanks incorrectly indicate that the"Fill Components Installed" <br /> have a"Containment Sump." The site has direct bury spill containers. <br /> REGULATION GUIDANCE:Any change of information must be updated in CERS within 30 days of the changes. <br /> CORRECTIVE ACTION: Immediately log into CERS, update the required information, and submit for review by the <br /> EHD. <br /> This is a repeat violation, Class II. <br /> FA0001146 PR0231598 SCO01 05/28/2020 <br /> EHD 23-01 Rev.9/20/2019 Page 4 of 10 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />