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COMPLIANCE INFO_PRE 2019
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2300 - Underground Storage Tank Program
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PR0508352
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COMPLIANCE INFO_PRE 2019
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Last modified
1/25/2022 3:35:42 PM
Creation date
1/25/2022 3:11:52 PM
Metadata
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Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0508352
PE
2361
FACILITY_ID
FA0008044
FACILITY_NAME
CHEVRON STATION #1731*
STREET_NUMBER
3355
Direction
E
STREET_NAME
HAMMER
STREET_TYPE
LN
City
STOCKTON
Zip
95212
APN
12618007
CURRENT_STATUS
01
SITE_LOCATION
3355 E HAMMER LN
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
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EHD - Public
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C. Independent Health, Environment and Safety Oversight <br />Chevron shall use its Health, Environment and Safety ("HES") organization and <br />personnel to provide several key functions rdlated to improved UST compliance, including <br />offering subject matter expertise regarding UST system compliance issues at individual Stations, <br />and, if the HES service station representative deems it necessary, providing internal oversight of <br />UST compliance at each Station. <br />D. Station Level Compliance <br />Chevron shall develop and maintain (and conduct training relating to) clear job <br />responsibilities and ongoing, periodic reporting obligations for all Chevron employees <br />responsible for UST compliance at the Station level, including business consultants, compliance <br />coordinators, site managers, and designated operators. Job success and advancement shall be <br />tied to the performance of an employee's UST compliance responsibilities. <br />E. Monitoring Equipment Verification <br />Chevron shall inspect all of the sensors used to monitor the UST secondary containment <br />systems at every Station within 90 days of the date of the Effective Date of the Final Judgment. <br />This inspection shall verify that the monitoring equipment and systems are in proper working <br />order and that the sensors are properly placed at a low point within the sump. Chevron will keep <br />written records of this verification and maintain such records in a database. <br />Chevron shall seek to ensure that sensors and site monitoring systems are not tampered <br />with. Access to such sensors and systems shall be limited to authorized personnel, including <br />Chevron station managers, construction and maintenance employees, and HES station <br />representatives. Chevron shall discipline any Station employee or third -party contractor who <br />tampers or attempts to tamper with the sensors or monitoring systems. <br />Chevron shall develop a program to visually inspect the secondary containment systems <br />at each of its Stations for the presence of liquid at least once every 120 days. Any liquid found <br />during such inspections will be promptly removed and the cause of the liquid intrusion will be <br />investigated and addressed. <br />F. Monitoring of Third -Party Contractors <br />Chevron relies on third -party contractors to aid in the monitoring, compliance testing and <br />certification, and maintenance of its UST systems. Each year, Chevron shall conduct a <br />performance review of such third -party contractors to ensure compliance with all applicable rules <br />and regulations. Chevron shall notify third -party contractors of the consequences of non- <br />compliance, which may include, but are not limited to, termination of the third -party's contract <br />with Chevron. <br />Chevron shall not allow the sub -contracting of UST maintenance and construction <br />operations to contractors that have not been approved by Chevron. <br />Exhibit E to Final Judgment in People v. Chevron U.S.A, Inc., et at Page 2 <br />
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