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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.si4ov.org/ehd <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Facility Inspection <br /> Name: Lower Sacramento Chevron Address: 8660 Lower Sacramento Rd., Stoc Date: Oct 7, 2013 <br /> VIOLATIONS <br /> ±CIC2 M Code Section HSC=CA Health and Safet Code;CFR=Code of Federal Re ulations <br /> Ct=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> 702CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1, 1984) (M1) <br /> 703CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1, 1984) (M1) <br /> 999 Other: See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> This is a report of the annual Monitoring System Certification and Routine UST inspection. Following <br /> are Class II Violations : 104, 109 <br /> 104. Financial responsibility documents have not been submitted to the EHD, nor was it submitted to the <br /> California Environmental Reporting System (CERS) website in contrast to what Kamal had told me on <br /> the phone today (a review of your account on CERS stated the documents are supposed to be stored on <br /> site). Current financial responsibility documents are required to be submitted annually. Immediately <br /> submit a copy of the financial responsibility documents to the EHD. Alternatively, log into CERS, upload <br /> the required information, and submit for review by the EHD. Complete by 11/07/2013. <br /> 109. The 2012 annual monitoring system certification, leak detector testing, and spill container testing <br /> was performed on October 15, 2013, and a test report was submitted to the EHD on December 21, <br /> 2012. A copy of the test report must be submitted within 30 days of the tests. Ensure all reports are <br /> submitted in a timely manner per this section. <br /> NOTES <br /> Some of the submitted information on CERS website is either inaccurate or obsolete. Please review <br /> your submitted information and correct as necessary. <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 FACT ITY SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. <br /> Inspector: / Received By: / Title: <br /> EHD 23-0 ev 04/19`12LIZ Page 3 UST INSPECTION REPORT <br />