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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> FLAG CITY CHEVRON 6421 CAPITOLAVE LODI Aril 29 2025 <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 /> 5 CA Code of Regulations 2632(d),2641(h)2030041 -A current facility plot plan is maintained and has been submitted. <br /> OBSERVATION:An accurate UST Monitoring Site Plan was not submitted. <br /> -The UST monitoring site plan states that the annular sensor is a VR 420,while on site a VR 409 annular sensor was <br /> found. <br /> REGULATION GUIDANCE:A site plan must be submitted identifying the locations where monitoring will be performed. <br /> The site plan must show the general layout of tanks and clearly identify locations of the following equipment, if <br /> installed: 1) monitoring panels; 2)in-tank liquid level probes(if used for leak detection); 3)devices monitoring tank <br /> annular spaces or vault;4)devices monitoring product piping; 5)devices monitoring fill piping; 6)devices monitoring <br /> vent piping; 7)devices monitoring vapor recovery piping; 8)devices monitoring vent/transition sumps; 9)devices <br /> monitoring under-dispenser containment; 10)line leak detectors; and 11)devices monitoring any other secondary <br /> 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 repeat violation (Class 2) Violation. <br /> 12 CA Code of Regulations 2637(e),2637(f)2010009- Secondary containment test results submitted to the CUPA within <br /> 30 days after the test.. <br /> OBSERVATION: Secondary containment testing was performed on 1/8/2025 and a test report was submitted on <br /> 3/3/2025, 24 days late. <br /> REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed <br /> in a timely manner. <br /> This is a repeat violation (Class 2) Violation. <br /> 69 CA Code of Regulations 2712(i)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 /> REGULATION GUIDANCE:A copy of these plans shall be accessible on site at all times. <br /> FA0000485 PR0231706 SCO01 04/29/2025 <br /> EHD Rev.12/06/2021 Page 5 of 6 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 />