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G. Best Practices on Return to Compliance and Communication with CUPAs <br />Chevron shall develop and rely upon formalized documentation of its communications <br />with all CUPAs regarding the correction of any issues identified in a Notice. Chevron shall <br />coordinate with the CUPAs to help ensure that CUPAs provide all Notices to a centralized <br />location. Chevron shall maintain a database to store and track all Notices in order to ensure <br />timely correction and response. <br />H. Database Consolidation and Improvement <br />Chevron has used several database systems to store and track information regarding the <br />permitting, certification, and maintenance of its UST systems. Chevron shall consolidate the <br />information in such database systems into a single, web -based home page, which will be <br />accessible to all Chevron employees involved with UST compliance at its California service <br />stations, in order to better track and manage such information. Chevron shall add more complete <br />information regarding compliance certification and associated maintenance to the database to <br />drive improved UST compliance. <br />1. UST Compliance Training <br />Chevron shall develop a training program to communicate the goals and expectations <br />described in both this Initiative and the applicable UST regulations. <br />Chevron shall take all reasonable steps to ensure that all COCO and CORO employees <br />and third -parry contractors involved with UST compliance are provided with this training within <br />six (6) months of the effective date of this Final Judgment. Chevron shall take all reasonable <br />steps to ensure that all new COCO and CORO employees and third -party contractors involved <br />within UST compliance are provided with this training within six months of the date of hire or <br />contracting. <br />J. Fiberlite Lid Replacement Program <br />Within five years of the Effective Date of the Final Judgment entered in this action, <br />Chevron shall replace its manway covers and perform associated maintenance work at selected <br />COCO and CORO stations throughout California to better facilitate access to and monitoring of <br />potential leaks from its UST systems. Chevron shall spend $1,250,000 on this Program <br />throughout the State, and at least $250,000 of that amount shall be expended on stations in the <br />County of Sacramento. Chevron shall have the discretion to choose which COCO and CORO <br />stations are included in this Program. <br />The Replacement Program at each station will vary depending on the needs of the station. <br />It may include some or all of the following: (a) replacement of existing fill sump and turbine <br />sump manway covers with Fiberlite Watertite manway covers; (b) partial replacement of tank <br />pads in order to accommodate the Fiberlite Watertite manway covers; (c) installation of sump <br />sensors in fill sumps where not existing; (d) modifications to sump reducer covers; and/or (d) <br />associated miscellaneous sump repairs. The approximate cost of this Program is $15,000 per <br />station site. Chevron shall provide annual reports demonstrating the expenditure of such funds <br />and describing the specific activities completed. <br />Exhibit E to Final Judgment in People v. Chevron U.S.A. Inc., et al. Page 3 <br />