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SAID dOAQUIN <br />COUNTY <br />Environmental Health Department <br />EHD Rev. 12/06/2021 <br />FA0003803 PR0231348 SCO01 07/29/2024 <br />Page 5 of 8 CP22 - UST FULL 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 />CP22 - UST FULL Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />KETTLEMAN CHEVRON <br />601 E KETTLEMAN LN LODI <br />i Uly 29 2024 <br />86 <br />CA Code of Regulations <br />2060024 - UST system is made of or lined with materials that are compatible with the substance <br />❑ OUT <br />❑ R ❑ COS <br />2631.1, 2660(m) <br />stored. <br />87 <br />CA Code of Regulations <br />2060021 - Striker plate installed and positioned correctly. <br />❑ OUT <br />❑ R ❑ COS <br />2631(c), 2662(d) <br />88 <br />CA Code of Regulations <br />2060007 - Primary and secondary containment designed and constructed to an engineering <br />❑ OUT <br />❑ R ❑ COS <br />2631(b&d), 2666(b&e) <br />specification. <br />89 <br />CA Health and Safety <br />2060008 - Enhanced leak detection testing performed before the tank is placed in use <br />❑ OUT <br />❑ R ❑ COS <br />Code 25290.10) <br />90 <br />CA Code of Regulations <br />2060029 - SW piping has been upgraded to continuously monitored DW piping when replacement <br />❑ OUT <br />❑ R ❑ COS <br />2666(b)(2) <br />or repair needed <br />91 <br />CA Health and Safety <br />2010 - Administration/Documentation - General <br />❑ OUT <br />❑ R ❑ COS <br />Code 25291(e) <br />92 <br />2015 - Administrative/Documentation - General Local Ordinance <br />❑ OUT <br />❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />3 <br />CA Code of Regulations 2632(d)(1), 2634(d) 2010013 - Facility has submitted a complete and accurate UST <br />Monitoring Plan.. <br />OBSERVATION: The monitoring plan is not current for the following reason: <br />- CERS monitoring plan states that site has BALL FLOATS and NO FLAPPERS, service tech said that he was the <br />one that put in the new drop tubes and that the ball floats were removed at that time. <br />REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting System <br />(CERS). <br />CORRECTIVE ACTION: Immediately log into CERS, make the necessary changes, and submit for review by the EHD. <br />This is a repeat violation (Class 2) Violation. <br />11 <br />CA Code of Regulations 2637(a -d), 2712(b)(1)(F) 2030048 - Sec containment testing conducted per requirements & <br />records kept for 36 mths (TCR 9d). <br />OBSERVATION: Secondary containment testing was previously performed on 1/29/2024. - At time of inspection, test <br />result records were not available. <br />REGULATION GUIDANCE: Secondary containment test result records are required to be on site for 36 months. <br />CORRECTIVE ACTION: Immediately obtain the Secondary Containment test results and ensure they are kept on site <br />for 36 months. <br />This is (Minor) Violation. <br />50 <br />CA Code of Regulations 2635, 2637.1, 2665, 2712 2060020 - Spill buckets meet requirements, have been tested as <br />required, and records kept for 36 mths (TCR 9a). <br />OBSERVATION: Spill container test results were not available at time of inspection for 2023, 2022, 2021. <br />REGULATION GUIDANCE: Spill container test result records are to be kept on site for 36 months. <br />CORRECTIVE ACTION: Immediately obtain Spill Container test results and ensure it is on site for 36 months. <br />This is a repeat violation (Class 2) Violation. <br />EHD Rev. 12/06/2021 <br />FA0003803 PR0231348 SCO01 07/29/2024 <br />Page 5 of 8 CP22 - UST FULL 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 />