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oPa�IN. • San Joaquin County • FILE OOP Y <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, CA95205-6232 <br /> • �.., y ;p Telephone: (209) 468-3420 Far: (209)464-0138 Web:www.sigov.org/ehd <br /> '0GI'adWY' <br /> Underground Storage Tank Program Compliance Review Report <br /> Facility Name: Facility Phone: Date: <br /> MORADA CHEVRON FAST N EASY 460' (209) 931-6154 March 11, 2017 <br /> Facility Address: CERS ID: <br /> 10878 N HWY 99 , STOCKTON, CA 95212 10180717 <br /> Inspection Contact: Title: Phone: <br /> Bill Bilal Manager <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 /> #103 HSC 25292.2 Current financial responsibility documents not submitted <br /> OBSERVATIONS: Financial responsibility documents have not been submitted to CERS within the past 365 days. The <br /> CFO letter is greater than 365 days old. Current financial responsibility documents are required to be submitted annually. <br /> Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, and upload the <br /> required documents. <br /> This is a minor violation. <br /> #104 CCR 2711 UST operating permit application for facility and tank information not submitted or current <br /> OBSERVATIONS: The UST tank information forms for all of the tanks in the California Environmental Reporting System <br /> (CERS) indicates"no"for the striker plate. The tanks all have striker plates under the fill pipes. Correct the tank forms in <br /> CERS and submit the corrections. <br /> This is a Class II violation. <br /> OVERALL NOTES AND COMMENTS <br /> The EHD cannot issue the 2017 UST operating permit until the above violations are resolved. <br /> 9171 9690 0935 0118 0999 24 -Mai�H1 <br /> 9171 9690 0935 0118 0999 31 -i9 orp?t y <br /> aU Y%W <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 /> Inspector Inspector(printed name and title): Inspector Phone: <br /> (signa[ur GARRETT BACKUS, Lead Senior RENS (209)468-2986 <br /> FA0001146 PRO231598 SCO21 03/11/2017 <br /> Rev.01/08/16 Page 1 of 1 Underground Storage Tank Program Compliance Review Report <br />