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2018-11-20 13:11 Sunwest Chevron 2758 >> 2044683433 r ) , , P 2/15
<br /> San Joaquin County /V0�
<br /> Environmental Health Department "?Q J
<br /> 1868 East Hazelton Avenue,Stockton, California 95205-6232 ZD�J
<br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.orWehdY ),,1,,?u,^,;,
<br /> Underground Storage Tank Program Inspection Report
<br /> Facility Name: Facility Address= Date:
<br /> Sunwest Chevron 2758 W Kettleman Ln Lodi October 17 2018
<br /> Other Violations
<br /> 2010 See below Unlisted General violation ❑V u R u COS
<br /> SUMMARY OF VIOLATIONS
<br /> (CLASS 1,CLASS M,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 /> Current financial responsibility documents have not been submitted to the EHE). The documents on CERS are dated
<br /> 10117117. Current financial responsibility documents are required to be submitted annually. Immediately log into the
<br /> California Environmental Reporting System(CERS)at http:llcers.calepa_ca.gov/,and upload the required documents.
<br /> This is a minor violation. 'e\ (tr4l_- u'
<br /> 105 CCR 2632(d)(1),2634(d)Failed to have an approved UST monitoring plan.
<br /> The monitoring plans do not include a second person having responsibility. The monitoring plan must be uploaded to
<br /> the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes,
<br /> and submit for review by the Et-117.
<br /> This is a minor violation.
<br /> 201 CCR 2712(b)Failure to maintain monitoring, maintenance,and follow up action records.
<br /> Maintenance and monitoring records for the last three years were not found on site. Work orders were not found on
<br /> site for the following alarms-
<br /> L1 (87 STP sump)Low Liquid alarms on 8111118, 2123118, 1214117, 1116117
<br /> L2(87 fill sump)Low Liquid alarms on 1128116, 1126118, 1123/18, 1214117, 1117/17
<br /> L3(91 STP sump)Low Liquid alarms or,2/23/18, 1130118, 1129118, 1127,118, 12131117, 12/2117
<br /> L4(91 fill sump)Fuel alarm on 118118, Low Liquid alarm on 1214117
<br /> L5(diesel STP sump)Low Liquid tilarm!l on 11116117, 11/15117, 11/14/17
<br /> L6(diesel rill sump)Low Liquid aiarms on 2/23118, 121411 7, i 117/17
<br /> L7 (87 annular)I..ow Lige id alarrn on: 1117117
<br /> L8 (911diosr,,I annular)Low Liquid alarm on 1117117
<br /> Q1 (87 PLLD)Gross Line Fail on 4/4118
<br /> These records shall be maintained cn site for st least three years. Monitoring records include; (1)date and titre of all
<br /> monitoring or sampling; (2)monitoring equipment calibration and maintenance records; (3)reSUItS of any visual
<br /> observations; (4)results of samp!e an_4!ysis peflormed a lab or iii the field; (5)logs cf all Feadings of gauges or other
<br /> monitoring equipment, ground wafer P.lc-vations, or other test results; (6)results of inventory readings and
<br /> reccncilitsfir}ri;, jmmn,ii�,frly m_iintain all mis;ir:C7 m,.iintP,.n m(, .)n(l monitoring mcord s for the;FM three
<br /> years ori site and Sulci nil copies to the EHD.
<br /> This is a minor viclia�ion,
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<br /> FAD023733 PRO541410 SCO01 10117120113
<br /> EHD 23-01 Rev.09/22216 Page 4 of 9 UndprgrDund%forage Tank Program OIR
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