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A dOAQU1N Environmental Health Department <br /> CQUNT AMENDED <br /> 3/13/2025 <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CHEVRON STATION#307709' 1 c'1 TRINITY PKWY STOCKTON March 12 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 /> 10 CA Code of Regulations 2638(c), 2638(d)2030074-Annual Monitoring System Certification Form to the CUPA within <br /> 30 days of completion of the test. <br /> OBSERVATION:A monitoring system certification and leak detector testing was performed on the following dates and <br /> a test report has not been submitted to the EHD or the California Environmental Reporting System (CERS). <br /> -Single sensor test report on 9/4/2024 following S1 sensor replacement <br /> -Single sensor test report on 10/15/2024 following L6 sensor replacement <br /> -Single sensor test report 1/20/2025 following S3 sensor replacement <br /> REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the test. <br /> CORRECTIVE ACTION: Immediately provide this report to the EHD. <br /> This is (Minor)Violation. <br /> 14 CA Code of Regulations 2637.2(d&e), 2665(a&b)2010018-Overfill prevention equipment inspection report form <br /> submitted to the UPA within 30 days. <br /> OBSERVATION:An overfill prevention equipment inspection was performed on 3/29/24 and a test report was <br /> submitted on 5/4/24, 6 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(Minor)Violation. <br /> 47 CA Health and Safety Code 25290.1(c3), 25290.2(c3)2030008-Secondary containment installed after July 1, 2003 is <br /> free of water. <br /> OBSERVATION: Liquid with a sheen was found in the 3/4 UDC and drips were observed on the bottom of the B20 <br /> filter.The technician on site stated that it did not appear to be an active leak and the filters in the dispenser were tight <br /> but appeared to have been recently changed. Liquid was also observed in the 87 STP sump, and the B20 STP sump. <br /> REGULATION GUIDANCE: Secondary containment shall be constructed to prevent any water intrusion into the <br /> system by precipitation, infiltration, or surface runoff. <br /> CORRECTIVE ACTION: Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous <br /> FA0017737 PR0526212 SCO01 03/12/2025 <br /> EHD Rev.12/06/2021 Page 5 of 7 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 />