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Environmental Health Department <br /> SAN OAQUIN <br /> � V Y. <br /> xr <br /> - . <br /> Facility Name: Facility Phone: Date: <br /> FLAG CITY CHEVRON (209)334-1873 April 27,2023 <br /> Facility Address: CERS ID: <br /> 6421 CAPITOL AVE, LODI, CA 95242 101806Q5 <br /> Inspection Contact: Title: Phone: <br /> Kiumars Khajevandi Manager (209)481-8180 <br /> TInspection Type: Program: <br /> ROUTINE INSPECTION-Operating Permit 12361 -UST FACILITY <br /> Consent For: Consent Given By: <br /> 0 Inspection 0 Photos 0 Samples Kiumars Khajevandi,Manager <br /> Service Technician Onsite: Exp.Date: Designated Operator: Exp.Data: <br /> Edward Stearns 11/05/2024 Alex Jabbari 08/18/2024 <br /> Service Technician Manufacturer's Training: <br /> OPW,03/10/24;VR,07/31/24;VMI, 07/23/23 <br /> CCR=Title 23 California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations EHD=Environmental Health Department <br /> V=Violation R=Repeat violation COS=Corrected on site during Inspection <br /> 101 HSC 25284;CCR Failure to obtain a permit to operate from the EHD including but not limited to unpaid permit fees o V o R o COS <br /> 2711(d) <br /> 102 CCR 2711 Failure to submit a complete and accurate application for a permit to operate a UST a V o R o COS <br /> 103 CCR 2635(f),2636(c)(2) Failure to submit the UST Certification of Installation/Mod if cation a V o R o COS <br /> 104 CCR 2632(d)(1), Failure to submit a complete and accurate UST Monitoring Plan o V o R o COS <br /> 2634(d) <br /> 105 CCR 2632(d)(2), Failure to submit a complete and accurate UST Response Plan o V o R o COS <br /> 2634(e) <br /> 106 CCR 2632(d),2641(h) Failure to submit and maintain a current facility plot plan/site map ■V o R o COS <br /> 107 HSC 25292.2;CCR Failure to submit and maintain complete and current financial responsibility documents a V ■R ■COS <br /> 2711(a)(11) <br /> 108 CCR 2620(b);HSC Failure to implement or maintain a written agreement between the UST owner and operator o V o R o COS <br /> 125284(a)(3) <br /> 109 CCR 2715(a)(1)(B), Failure to submit"Designated Underground Storage Tank Operator Identification Form"within 30 days o V o R o COS <br /> 2715(a)(3) <br /> 110 CCR 2715(a)(1)(A), Failure to submit the"Underground Storage Tank Statement of Understanding and Compliance Form" o V a R o COS <br /> 2715(a)(2) <br /> 111 CCR 2637,2638(e), Failed to notify the EHD 48 hours prior to conducting testing o V o R o COS <br /> 2643(g) <br /> 112 CCR 2638,26410), Failure to have properly qualified service technician test leak detection equipment every 12 months o V o R o COS <br /> 2715(f) <br /> 113 CCR 2637(a-d),2712(b) Failure to conduct secondary containment testing o V o R a COS <br /> (1)(F) <br /> 114 CCR 2636(f)(3),2643(c) Failure to perform line integrity test every 12 months or within 30 days of repair of primary pipe o V o R o COS <br /> (3) <br /> 115 CCR 2638(c),2638(d) Failure to submit"Monitoring System Certification Form"within 30 days of completion of the test o V o R o COS <br /> 116 CCR 2637.1(d), Failure to submit the"Spill Container Testing Report Form"within 30 days o V o R o COS <br /> 2637.1(a) <br /> 117 CCR 2637(e),2637(f) Failed to submit"Secondary Containment Testing Report Form"within 30 days after the test o V o R o COS <br /> 118 CCR 2637.2(d&e), Failure to submit the"Overfill Prevention Equipment Inspection Report Form"within 30 days o V o R o COS <br /> 2665(a&b) <br /> 119 CCR 2663, 2712(b)(6) Failure to comply with tank lining certification,testing,inspection,and record requirements o V o R o COS <br /> 120 CCR 2631,2640.1, Failure to submit and/or maintain documentation regarding compatibility for UST system components o V o R o COS <br /> 2665,2711 <br /> FA0000485 PR0231706 SCO01 04/27/2023 <br /> EHD 23-01 Rev,12/06/2021 Page 1 of 6 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />