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SANJ OA U I Environmental Health Department — 0U NTY Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: MORADA CHEVRON FAST N EASY#60* 10878 N HWY 99 E , STOCKTON April 11, 2019 Item# Remarks 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. The monitoring plans for both tanks incorrectly list the monitoring panel for the tank, piping, and UDC monitoring as a Veeder Root TLS 350. The panel on site is a Veeder Root TLS 350 Plus. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS).Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a minor violation. 115 CCR 2715(a)(1)(B), 2715(a)(3)"Designated Underground Storage Tank Operator Identification Form" not submitted within 30 days. A new designated operator Omero Garcia II was hired and has been performing monthly visual inspections. No notification has been provided to the EHD. Any changes in designated operatos shall be reported to the EHD within 30 days. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. This is a minor violation. 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. Maintenance and monitoring records for the last three years were not found on site. -The Monitoring system certification for 2016 was not found on site. -The Secondary containment testing results was not found on site. -The Overfill prevention testing results were not found on site. These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a minor violation. FA0001146 PR0231598 SCO01 04/11/2019 EHD 23-01 Rev.09/28/2018 Page 4 Of 7 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com