COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

Environmental Health department S A ,W�:J 0 A U I N � t TY. m Facility Name: Facility Address: Date ; CHEVRON 352324 3304 W HAMMER LN , STOCKTON June 18 , 2019 Item # Remarks 103 HSC 25292 .21 25299 . 30 Failure to submit and maintain complete and current financial responsibility documents . Current financial responsibility documents were not available for inspection. A copy of these documents shall be accessible onsite at all times. Immediately locate and retain a copy on site . This is a minor violation . 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 UDC leak sensor manufacturer and the model number was left blank on the monitoring plans for all tanks . 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 . 107 CCR 2632(d )( 1 )(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed . An accurate UST Monitoring Site Plan was not submitted. The site plan is not legible , making it difficult to verify and identify the location of all tanks , piping , sumps , monitoring locations , locations of sensors, and console. Immediately log into the California Environmental Reporting System (CERS) at http://cers .calepa .ca . gov/ and upload a copy of the UST Monitoring Site Plan. This is a minor violation . 110 CCR 2637(e ) , 2637(f) Failed to submit "Secondary Containment Testing Report Form" within 30 days after the test. Secondary containment testing was performed on 7/ 12/18 and a test report was submitted on 8/22/ 18, 41 days later. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a minor violation . 113 CCR 2638 (c) 2638(d ) Failure to submit "Monitoring System Certification Form" within 30 days of completion of the test. Annual monitoring system certification , leak detector testing , and spill container testing was performed on 6/5/2018 and a test report was submitted on 7/17/2018 , 42 days later. A copy of the test report must be submitted within 30 days of the tests . Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a minor violation . ` FA0012437 PRO516354 SCO01 06/18/2018 EHD 23.01 Rev, 0912812018 Page 4 of 6 Underground storage Tank Program OIR 1868 E . Hazelton Avenue Stockton , California 952051 T 209 46&3420 1 F 209 464-0138 1 www. sjcehd .com