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Environmental Health Department <br />AMENDED <br />2/13/2023 <br />Underground Storage Tank Program Inspection Report <br />Date: <br />February 13, 2023 <br /> Facility Address: <br /> 9484 WEST LN, STOCKTON <br /> Facility Name: <br /> CHEVRON STATION #372736/2223 <br />Single-Walled Non-Pressurized Piping <br /> 404 □ V □ R □ COSFailure to conduct 0.1 gph test on single-walled gravity piping biennially or post repair (pre-1984)CCR 2643(e), 2661(f) <br />Other Violations <br /> 2010 □ V □ R □ COSUnlisted General violation See below <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 203 CCR 2712(b)(1-2) Failure to maintain monitoring records for 36 months and maintenance records for 60 months. <br />OBSERVATION: The following maintenance and monitoring records for the last three years were not found on site: <br />-According to the designated operator’s monthly inspection report dated 1/30/2023, the UDCs from the flooded area <br />were cleaned up under work orders C26396, C24284, and C24674. Work orders C26396 and C24674 were not <br />found on site. <br />REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records <br />include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance <br />records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs <br />of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of <br />inventory readings and reconciliations. <br />CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the <br />last three years on site. Submit copies of any missing work orders and alarm records to the EHD. <br />This is a repeat violation, Class II. <br /> 205 CCR 2712(i) Failure to submit and have current UST Monitoring Plan readily accessible at the facility. <br />OBSERVATION: An approved copy of the monitoring plans for all tanks were not available for inspection. <br />-The names mentioned in the personnel responsibilities section are not current. <br />REGULATION GUIDANCE: A copy of these plans shall be accessible on site at all times. <br />CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br />This is a repeat violation, Class II. <br />FA0004525 PR0232601 SC001 02/13/2023 <br />EHD 23-01 Rev. 12/06/2021 Underground Storage Tank Program OIRPage 4 of 5 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD