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SAID dOAQUIN <br />COUNTY <br />Environmental Health Department <br />CP22 - UST FULL Inspection Report <br />Facility Name: <br />Facility Address: Date: <br />KETTLEMAN CHEVRON <br />601 E KETTLEMAN LN, LODI J Uly 29 2024 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />inventory readings and reconciliations. <br />CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the last <br />three years on site. Submit copies of any missing work orders and alarm records to the EHD. <br />This is a repeat violation (Class 2) Violation. <br />67 <br />CA Code of Regulations 2712(1) 2030078 - Owner/Operator retained a paper or electronic copy of the permit to operate <br />at the facility. <br />OBSERVATION: A copy of the UST operating permit was not found on site. <br />REGULATION GUIDANCE: A copy of the UST operating permit and all attachments and conditions shall be retained at <br />the facility. <br />CORRECTIVE ACTION: Immediately obtain a copy of the permit and retain it on site. <br />This is a repeat violation (Class 2) Violation. <br />69 <br />CA Code of Regulations 2712(1) 2030033 - A current UST monitoring plan has been submitted and is readily <br />accessible at the facility. <br />OBSERVATION: An approved copy of the monitoring plans were not available for inspection. <br />- Monitoring plan states that ball floats are present and that site does not have flappers, this is inaccurate. <br />REGULATION GUIDANCE: Ensure a current copy of these plans are accessible on site at all times. <br />CORRECTIVE ACTION: Immediately correct monitoring plans for site and retain a copy on site. <br />This is a repeat violation (Class 2) Violation. <br />77 <br />CA Code of Regulations 2712(f) 2030073 - Facility has corrected cited violations within 30 days of receiving report. <br />OBSERVATION: An inspection was last done on 8/28/2023 and an inspection report was issued identifying information <br />to be submitted to bring this site into compliance. This information was required to be submitted by 9/28/2023. This <br />information was received on 12/22/2023. <br />REGULATION GUIDANCE: An operator that receives an inspection report shall have 30 days to implement the <br />corrections specified in the inspection report and comply with permit conditions. The corrective action shall include all <br />of the recommendations made in the report. The operator shall submit a written response that includes a statement <br />documenting corrective actions taken or proposing corrective actions which will be taken. <br />CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is <br />submitted and all corrections implemented within 30 days of receiving an inspection report. <br />This is (Minor) Violation. <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />EHD Rev. 12/06/2021 <br />FA0003803 PR0231348 SCO01 07/29/2024 <br />Page 7 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 />