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COMPLIANCE INFO_2018
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2300 - Underground Storage Tank Program
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PR0541416
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COMPLIANCE INFO_2018
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Entry Properties
Last modified
7/22/2020 2:59:52 PM
Creation date
7/22/2020 2:57:06 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2018
RECORD_ID
PR0541416
PE
2351
FACILITY_ID
FA0023733
FACILITY_NAME
Sunwest Chevron
STREET_NUMBER
2758
Direction
W
STREET_NAME
KETTLEMAN
STREET_TYPE
Ln
City
Lodi
Zip
95242
APN
16646031
CURRENT_STATUS
01
SITE_LOCATION
2758 W Kettleman Ln
QC Status
Approved
Scanner
KBlackwell
Tags
EHD - Public
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2018-11-20 13:11 Sunwest Chevron 2758 >> 2094683433 P 4/15 <br /> San Joaquin County7 - <br /> Environmental Health Department NOV 2 0 z01� <br /> 1868 East Hazelton Avenue,Stockton, California 95205-6232 <br /> Tefephane;(209)468-3420 Fax:(209)468-3433 Web"www.sjQov.org/ehd <br /> E."b W d iiQ r <br /> Underground Storage Tank Program Inspection Report <br /> Facility Narne= Facility Address: Date= <br /> Sunwest Chevron 2758 W Kettleman Ln Lodi octooer 17, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br /> -The designated operator failed to document all the alarms from the attached alarm history on the 4126118 designated <br /> operator inspection report. The missing alarms include; Q1 (87 PLLD)Gross Line r=ail on 4/4/18. <br /> -The designated operator failed to attach documentation verifying appropriate service to the visual inspection reports, <br /> During the visual inspection, the designated operator shall review the alarm history since the previous inspection, <br /> check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with <br /> documentation taken in response to any alarms to the report. Ensure that designated operators performing <br /> inspections at this facility are including all of the required information on the reports. <br /> The designated operator inspection report dated October 18, 2018 was not provided to the site operator within 48 <br /> hours of the inspection. The roport was mailed to the operator and the onvelope was postmarked October 22,2018, <br /> Within 48 hours of the Completion of the designated UST operator visual inspection, the designated operator Shall sign <br /> and provide the owner or operator with a copy of the"Designated Underground Storage Tank Operator Visual <br /> Inspection Report." Ensure that all reports are provided within the required timeframe in the future. <br /> The designated operator failed to check and note the correct test dales and mark all boxes on the October 18, 2018 <br /> inspection report. The following items were left blank; <br /> -Overfill prevention aduipment inspection <br /> -Tank tightness testing <br /> -Dine tightness testing <br /> -Secondary containment testing <br /> -Are all sensor in the UDCs located to detect leaks at the earliest opportunity? <br /> During the visual inspection,the designated operator shall check that all required testing and maintenance for the UST <br /> system have been completed and document the dates they were done, Ensure that designated operators performing <br /> visual inspections at this facility are including all of the required information on the reports. <br /> This is a minor violation. <br /> w a <br /> FACO23733 PROS41416 SCDD1 10117imia <br /> EHD 2301 Rev.09/22/16 PagO 6 of 9 Underground Storage Tank Program Ulm <br />
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