Laserfiche WebLink
A dOAQU1N Environmental Health Department <br /> CQUNTY AMENDED <br /> 1/15/2025 <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CHEVRON STATION#1731" 3355 E HAMMER LN STOCKTON January 15 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 D 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 /> 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:The test results for the Spill bucket test that occurred on 1/16/2023 were not on site. <br /> REGULATION GUIDANCE: Spill bucket test results are to be on site for 36 months. <br /> CORRECTIVE ACTION: Tanknology provided a copy of the Spill bucket test results from 1/16/2023 and the results are <br /> now available on site, no further action needed. <br /> This was corrected on site. <br /> This is (Minor)Violation. <br /> 52 CA Code of Regulations 2635(c)(1)2030036-Overfill prevention system has not been overridden and meets overfill <br /> requirements(TCR 9b). <br /> OBSERVATION: Overfill prevention testing was last performed on 2/7/2020 and was completed on 1/8/2024, 11 <br /> months past due. <br /> REGULATION GUIDANCE: Overfill prevention equipment inspections were required to be conducted by October 13, <br /> 2018, and every 36 months thereafter, and within 30 days of completion of a repair. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing is performed in a timely manner. <br /> This is a repeat violation (Class 2) Violation. <br /> Overall Inspection Comments: <br /> An inspection report was provided to the facility operator on the day of inspection. The report was amended on <br /> 1/15/2025 and replaces the initial report from 1/15/2025. <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 /> paperwork, by February 14 2025. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br /> FA0008044 PR0508352 SCO01 01/15/2025 <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 />