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SAW.JOAQUIN Environmental Health Department <br /> x _ <br /> �r <br /> AM , <br /> Facility Name: Facility Address: Date: <br /> FLAG CITY CHEVRON 6421 CAPITOL AVE, LODI April 27,2023 <br /> w <br /> 404 CCR 2643(e),2661(1) Failure to conduct 0.1 gph test on single-walled gravity piping biennially or post repair(pre-1984) o V o R o COS <br /> y m. :Fvw <br /> � Va i5r <br /> n <br /> 2010 See below Unlisted General violation o V o R D COS <br /> � � o <br /> Item# Remarks <br /> 106 CCR 2632(d),2641(h)Failure to submit and maintain a current facility plot plan/site mar). <br /> OBSERVATION:An accurate UST Monitoring Site Plan was not submitted. <br /> -The Veeder-Root 208 sensor found in the vent sump was not documented in the monitoring site plan. <br /> REGULATION GUIDANCE:A site plan must be submitted identifying the locations where monitoring will be <br /> performed. The site plan must show the general layout of tanks and clearly identify locations of the following <br /> equipment, if installed: 1)monitoring panels;2) in-tank liquid level probes(if used for leak detection);3)devices <br /> monitoring tank annular spaces or vault; 4)devices monitoring product piping; 5)devices monitoring fill piping; 6) <br /> devices monitoring vent piping; 7)devices monitoring vapor recovery piping; 8) devices monitoring vent/transition <br /> sumps; 9)devices monitoring under-dispenser containment; 10) line leak detectors; and 11)devices monitoring any <br /> other secondary containment areas. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. <br /> This is a Class II violation. <br /> 107 HSC 25292.2; CCR 2711(a)(11) Failure to submit and maintain complete and current financial responsibility <br /> documents. <br /> OBSERVATION: Current financial responsibility documents were not found on site. <br /> REGULATION GUIDANCE: A copy of current financial responsibility documents are required to be maintained on <br /> site. <br /> CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a <br /> copy on site. <br /> This was corrected on site. <br /> This is a repeat violation, Class Il. <br /> FA0000485 PR0231706 SC001 04/27/2023 <br /> EHD 23-01 Rev.12/06/2021 Page 4 of 6 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 4.64-0138 1 www.sjgov.org/EHD <br />