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A J OA U I Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CHEVRON STATION 4372736/2223 9484 WEST LN, STOCKTON February 12, 2020 <br /> Other Violations <br /> 2010 1 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. <br /> OBSERVATION: The monitoring plan is not current and/or not approved by the EHD. <br /> -The monitoring plan for the diesel and 91 tanks incorrectly list the leak detector model as "FXIV".The leak <br /> detectors on site are PLLD. <br /> -The monitoring plan for the 87 tank incorrectly list the leak detector model as "MLLD" and manufacturer Fe Petro. <br /> The leak detector on site is PLLD and manufacturer Veeder root. <br /> -The monitoring plan for the three tanks incorrectly list under comments that the UST TURBINE (STP) SUMP <br /> MONITORED BY VR-205 SENSOR, monitoring sensors on site are 209. <br /> -The monitoring plan for the three tanks incorrectly list under pipe monitoring , the leak sensor model number as <br /> 205 monitoring sensors on site are 209 <br /> REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting <br /> System (CERS). <br /> CORRECTIVE ACTION: Immediately log into CERS, make the necessary changes, and submit for review by the <br /> EHD. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site. <br /> OBSERVATION: An approved copy of the monitoring plans were not available for inspection. <br /> REGULATION GUIDANCE: A copy of these plans shall be accessible on site at all times. <br /> CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br /> This was corrected on site. <br /> This is a minor violation. <br /> FA0004525 PR0232601 SCO01 02/12/2020 <br /> EHD 23-01 Rev.9/20/2019 Page 4 of 5 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />