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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> KETTLEMAN CHEVRON 601 E KETTLEMAN LN LODI i Uly 29 2024 <br /> 86 CA Code of Regulations 2060024-UST system is made of or lined with materials that are compatible with the substance ❑OUT ❑R ❑COS <br /> 2631.1,2660(m) stored. <br /> 87 CA Code of Regulations 2060021-Striker plate installed and positioned correctly. ❑OUT ❑R ❑COS <br /> 2631(c),2662(d) <br /> 88 CA Code of Regulations 2060007-Primary and secondary containment designed and constructed to an engineering ❑OUT ❑R ❑COS <br /> 2631(b&d),2666(b&e) specification. <br /> 89 CA Health and Safety 2060008-Enhanced leak detection testing performed before the tank is placed in use ❑OUT ❑R ❑COS <br /> Code 25290.10) <br /> 90 CA Code of Regulations 2060029-SW piping has been upgraded to continuously monitored DW piping when replacement ❑OUT ❑R ❑COS <br /> 2666(b)(2) or repair needed <br /> 91 CA Health and Safety 2010-Administration/Documentation-General ❑OUT ❑R ❑COS <br /> Code 25291(e) <br /> 92 2015-Administrative/Documentation-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 3 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 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 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 /> FA0003803 PR0231348 SCO01 07/29/2024 <br /> EHD Rev.12/06/2021 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 />