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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.slaov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: MORADA CHEVRON FAST N EASY#60 10878 N HWY 99 , STOCKTON April 24, 2017 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. The monitoring plan idicates that the Under Dispenser Containment(UDC)is performed by a Veeder Root sensor, site is montiored by Bravo float and chain. The monitoring plan must be uploaded to the California Environmental Reporting System(CERS). This was corrected on site. This is a minor violation. 121 CCR 2712(f)Failed to submit a written response within 30 days of receiving an inspection report. An compliance review was last done on March 11, 2017 and a defiency letter was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by April 10, 2017 . This information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a Class II violation. 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site.The 2016 Monitoring Certification Report and the 2015 secondary Containment Test report were not found oniste. These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance records; (3)results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6)results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a minor violation. 204 CCR 2712(1)Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. This was corrected on site. This is a minor violation. FA0001146 PR0231598 SCO01 04/24/2017 EHD 23-01 Rev.09/22/16 Page 4 of 6 Underground Storage Tank Program OIR