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S A N J O + Q U I N Environmental Health Department - - C. C_) U N 41 Y - ----- Underground Storage Tank Program Inspection Report Facility Name : Facility Address : Date : MARCH AND BIANCHI CHEVRON 1916 E MARCH LN , STOCKTON November 21 , 2018 Item # Remarks 101 HSC 25284 Failed to obtain a permit to operate from the EHD including but not limited to unpaid permit fees . A permit to operate the UST system has not been issued . No person may own or operate an UST unless a permit for its operation has been issued by the local agency to the owner or operator of the UST system . Immediately obtain a permit to operate a UST system from the EHD . This is a Class I violation . 103 HSC 25292 . 2 , 25299 . 30 Failure to submit and maintain complete and current financial responsibility documents . Current financial responsibility documents have not been submitted to the EHD . The Letter from the Chief Financial Officer is dated 10/8/ 17 . Current financial responsibility documents are required to be submitted annually . Immediately log into the California Environmental Reporting System ( CERS) at http : //cers . calepa . ca , gov/ , and upload the required documents . This is a Class II violation. 104 CCR 2711 UST opera3tj pg permit application for facility and tank information not submitted or current . UST Tank Informati 6 forms for the 87 , 91 , and diesel tanks are not current in CERS . - None of the tan orms list a type of corrosion protection . -The diesel a 91 tank forms incorrectly state that there is only 1 compartment in the unit. -)There are 2 tanks in the unit. -The dies tank form incorrectly states that the diesel tank hasyap recovery_plping , Any chpnge of information must be updated in CERS within 30 days of1he changes . Immediately log into CERS , upd 1:16 the required information , and submit for review by the EHD . This is a Class II violation . 105 CCR 2632 (d ) ( 1 ) , 2634 (d ) Failed ave an approved UST monitoring plan . The monitoring plan is not c ent and/or not approved by the EHD . -The monitoring plans fo I three tanks incorrectly state the panel is a TLS 350R ; the monitoring panel on site is a 7LS 350 Plus ! . =-The monitori /ke s do not include a second person having responsibility . The monitorinmust be uploaded to the California Environmental Reporting System ( CERS) . Immediately log into CERS , me necessary changes , and submit for review by the EHD . This is a repeat violation , Class II . FA0018792 PR0527728 SCO01 11 /21 /2018 EHD 23-01 Rev. 09/28/2018 Page 4 of 5 Underground Storage Tank Program OIR 1868 E . Hazelton Avenue Stockton , California 962051 T 209 468 - 34201 F 209 464 -0138 1 www . sjcehd . com