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S A N J 0 A Q I I I Irl Environmental Health Department CCUNT Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: MORADA CHEVRON FAST N EASY#60* 10878 N HWY 99 , STOCKTON May 26, 2021 Single-Walled Non-Pressurized Piping 404 CCR 2643(e),2661(f) Failure to conduct 0.1 gph test on single-walled gravity piping biennially or post repair(pre-1984) ❑V ❑R ❑COS Other Violations 2010 See below Unlisted General violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 104 CCR 2632(d)(1), 2634(d)Failure to have an approved UST Monitoring Plan. OBSERVATION: The monitoring plan is not current and/or not approved by the EHD. The monitoring plan lists Vaporless Red Jacket 99LD2000/FX-IV leak detectors for all USTs. VMI 99LD2000 leak detectors were observed on site for all LISTS. REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). CORRECTIVE ACTION: Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a repeat violation, Class Il. 106 CCR 2632(d), 2641(h) Failure to submit and maintain a current facility plot plan/site map. OBSERVATION:An accurate UST Monitoring Site Plan was not submitted. The monitoring site plan does not clearly identify the monitoring devices for the system. The Site Plan has Red Jacket leak detectors listed. Red Jacket leak detectors were not observed on site. REGULATION GUIDANCE:A site plan must be submitted identifying the locations where monitoring will be performed. The site plan must show the general layout of tanks and piping and clearly identify locations of the following equipment, if installed: 1)monitoring system control panels; 2)in-tank liquid level probes (if used for leak detection); 3)devices monitoring tank annular spaces or vault;4)devices monitoring product piping; 5)devices monitoring fill piping; 6)devices monitoring vent piping; 7)devices monitoring vapor recovery piping; 8)devices monitoring vent/transition sumps; 9)devices monitoring under-dispenser containment; 10)line leak detectors; and 11)devices monitoring any other secondary containment areas. CORRECTIVE ACTION: 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 repeat violation, Class Il. FA0001146 PR0231598 SCO01 05/26/2021 EHD 23-01 Rev.9/16/2020 Page 4 of 9 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.sjgov.org/EHD