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A dOAQU1N Environmental Health Department <br /> CQUNTY 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 /> TSUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> waste regulations, and manage accordingly. Immediately contact a properly licensed, trained, and certified contractor <br /> to address the water intrusion into the 3/4 UDC and 87&B20 STP sumps under permit and inspection of the EHD, if <br /> needed. <br /> This is a repeat violation (Class 2) Violation. <br /> 58 CA Code of Regulations 2715(c)(3), 2715(c)(4)2010015- Copies of Facility Employee Training Certificates maintained. <br /> OBSERVATION:The Facility Employee Training Certificate form was not used to document employee training. <br /> REGULATION GUIDANCE:All site employees must be trained prior to taking responsibility as a facility employee if <br /> after October 1, 2018, or within 30 days of hire if prior to October 1, 2018. The Facility Employee Training Certificate <br /> shall contain accurate information for all employees trained. <br /> CORRECTIVE ACTION: Update the Facility Employee Training Certificate to contain the accurate information and <br /> submit a copy of the updated form to the EHD. <br /> This is a repeat violation (Class 2) Violation. <br /> 59 CA Code of Regulations 2712(b)(1-2)2030001 - Records of release detection monitoring and maintenance properly <br /> maintained (TCR 9d). <br /> OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br /> -Single sensor MSC test results for replacement of S6 sensor on 2/7/24 <br /> -Single sensor MSC results for replacement of S1 sensor on 9/4/24 <br /> -Single sensor MSC results for replacement of L6 sensor on 10/15/2024 <br /> REGULATION GUIDANCE:These records shall be maintained on site for at least three years. Monitoring records <br /> include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance records; <br /> (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all <br /> readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6)results of <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 /> 72 CA Code of Regulations 2712 2030039-Compliance with all operating permit requirements. <br /> OBSERVATION:The following UST components were replaced and and a permit was not obtained from the EHD and <br /> no notification was made to the EHD. <br /> -S1 sensor replaced on 9/4/2024 <br /> -L6 sensor replaced on 10/15/24 <br /> -S3 sensor replaced on 1/20/25 <br /> REGULATION GUIDANCE: Emergency repairs relating to UST system monitoring and release detection may be <br /> performed by a properly licensed,trained, and certified contractor pursuant to the EHD's policy and a permit obtained <br /> within one business day from the EHD. All other repairs must have a permit submitted to and approved by the EHD <br /> prior to beginning work. <br /> FA0017737 PR0526212 SCO01 03/12/2025 <br /> EHD Rev.12/06/2021 Page 6 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 />