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FA0003719 PR0232482 SCO01 09/29/2016 EHD 23-01 Rev. 09/22/16 Page 3 of 6 Underground Storage Tank Program OIR San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s4ciov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: WEST LANE CHEVRON Facility Address: 4747 WEST LN, STOCKTON Date: September 29, 2016 UST System Observations 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑ V ❑ R ❑ COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑ V ❑ R ❑ COS 324 CCR 2717.1(g) Tampered with red tag ❑ V ❑ R ❑ COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑ V ❑ R ❑ COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑ V ❑ R ❑ COS 327 CCR 2631.1 UST system not compatible with the substance stored ❑ V ❑ R ❑ COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑ V ❑ R ❑ COS 329 HSC 25298 Failed to comply with permanent closure requirements ❑ V ❑ R ❑ COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑ V ❑ R ❑ COS Non -Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑ V ❑ R ❑ COS 402 CCR 2643(d) Daily monitoring of suction pipe (pre -Jan 1984) not performed ❑ V ❑ R ❑ COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) ❑ V ❑ R ❑ COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) ❑ V ❑ R ❑ COS Other Violations 2010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 2030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 2060 See below Unlisted Design/Construction violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 103 HSC 25292.2 Current financial responsibility documents not submitted. Financial responsibility documents have not been submitted to the EHD. The Letter from Chief Financial Officer in California Environmental Reporting System (CERS) is dated December 18, 2014. Current financial responsibility documents are required to be submitted annually. Immediately log into CERS at http://cers.calepa.ca.gov/, and upload the required documents. This is a minor violation. 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan. The UST Monitoring Plan in California Environmental Reporting System (CERS) is not current. Under Record keeping, change "No" to "Yes" for Visual Inspection Records for all three underground storage tanks (USTs). Immediately log into CERS and enter this information for all three USTs. This is a minor violation. FA0003719 PR0232482 SCO01 09/29/2016 EHD 23-01 Rev. 09/22/16 Page 3 of 6 Underground Storage Tank Program OIR