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Alm <br /> 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.sjgov.org/ehd <br /> Facility Name: Facility Address: Date: <br /> LOWER SACRAMENTO CHEVRON* 8660 Lower Sacramento Rd, Stockton October 16, 2014 <br /> Item# Remarks <br /> 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. <br /> The monitoring plan is not current and/or not approved by the EHD. The monitoring plan information for the tanks with <br /> ID#"s TA0508375, TA0508376 and TA0508377 is not complete or is incorrect . <br /> The tank with ID#TA0508375 <br /> -Section for"Tank Monitoring is Performed using the following Methods" is incomplete. <br /> -Section for" Pipe Monitoring is Performed Using the following Methods" does not indicate if the line leak detector test <br /> is mechanical or electrical. <br /> -Section for" Under Dispenser Containment(UDC) Monitoring" is incomplete. <br /> -Section for" Periodic System Testing" is incorrect. <br /> -Section for" Recordkeeping" is incorrect. <br /> -Section for" Training" does not indicate the training done at the facility. <br /> The tank with ID#TA0508376 <br /> -Section for"Tank Monitoring is Performed using the following Methods" is incomplete. <br /> -Section for" Pipe Monitoring is Performed Using the following Methods"does not indicate if the line leak detector test <br /> is mechanical or electrical. <br /> -Section for" Under Dispenser Containment(UDC) Monitoring" is incomplete. <br /> -Section for" Periodic System Testing" is incorrect. <br /> -Section for"Training" is incorrect, operating manuals needs to be checked as yes. <br /> The tank with ID#TA0508377 <br /> -Section for"Tank Monitoring is Performed using the following Methods" is incomplete. <br /> -Section for" Pipe Monitoring is Performed Using the following Methods" is incomplete. <br /> -Section for" Under Dispenser Containment(UDC) Monitoring" is incomplete. <br /> The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into <br /> CERS, make the necessary changes, and submit for review by the EHD. The response plan is not current and/or not <br /> approved by the EHD. The response plan must be uploaded to the California Environmental Reporting System <br /> (CERS). Immediately log into CERS, upload the completed form, and submit for review by the EHD. Ensure a copy is <br /> available for inspection at any time. This is a minor violation. <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not submitted. A site plan must be submitted identifying the locations where <br /> monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. This is a minor violation. <br /> Received by(initial): Inspector: Phone: Date: <br /> WILLY NG, Lead Senior REHS (209)468-3448 10/16/2014 <br /> Page 5 of 7 <br />