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JAN 3 d 2018 San Joaquin County <br />z ? Environmental Health Department <br />a: <br />1868 East Hazelton Avenue, Stockton, CA 95205-6232 <br />Telephone: (209) 468 3420 Fax: (209) 464-0138 Web: www.sigov.org/ehd <br />Underground Storage Tank Program Compliance Review Report <br />Facility Name: <br />Facility Phone: <br />Date: <br />CHEVRON STATION #307709' <br />(209) 952-2213 <br />January 30, 2018 <br />Facility Address: <br />CERS ID: <br />10858 TRINITY PKWY, STOCKTON, CA 95219 <br />10186665 <br />Inspection Contact: <br />Title: <br />Phone: <br />Charles Bittle �j <br />Environmental Contact <br />(925) 842-9002 <br />VIOLATIONS <br />The following non -inspection related violations listed below from the California Health and Safety Code (HSC), California <br />Code of Regulations (CCR) and/or the Code of Federal Regulations (CFR) were found. <br />#111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually <br />OBSERVATIONS: An incomplete monitoring system certification was performed on 3/24/17. Vacuum communication was <br />not verified for the vent sump, tank top sumps, under dispenser containments, and each piping secondary. Testing has not <br />been completed and is past due These tests are required once every 12 months. Immediately schedule these tests and <br />provide 48 hours notification to the EHD. Please be aware that a follow up inspection will be charged at our current hourly <br />rate. <br />This is a Class II violation <br />OVERALL NOTES AND COMMENTS <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the <br />corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of <br />receipt of this report <br />Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br />documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of <br />Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner <br />Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be <br />stored at the facility or uploaded into CERS. <br />R E(7 F- "' " <br />FL�2,32018 <br />ENVIRONMENTAL HEALTH <br />DEPARTMENT <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Please submit all requested documentation to the address above, attention to: AARON HANG, EH Specialist. <br />If you have any questions, please contact AARON HANG at (209) 468-3453. <br />Rev 01/08/18 <br />FAD017737 PR0526212 SCO21 01/30/2018 <br />Page 1 of 1 Underground Storage Tank Program Compliance Review Report <br />