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SAN J D �� I Environmental Health Department COUNTY— Underground OU T — Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: CHEVRON 352324 3304 W HAMMER LN, STOCKTON June 18, 2019 Item# Remarks 103 HSC 25292.2,25299.30 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 on site 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 PR0516354 SCO01 06/18/2019 EHD 23-01 Rev.09/28/2018 Page 4 of 6 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