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SANJ O 1` Q U I `IA,II, Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> WEST LANE CHEVRON 9484 WEST LN, STOCKTON May 03, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <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.The site plan is missing location of the mechanical leak <br /> detectors.A site plan must be submitted identifying the locations where monitoring will be performed. Immediately <br /> log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/and upload a copy of <br /> the UST Monitoring Site Plan. <br /> This is a repeat violation, Class ll. <br /> 315 HSC 25291(e)Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003). <br /> Liquid was observed in the 87 fill sump. If water could enter into the secondary containment by precipitation or <br /> infiltration, it must be removed and disposed of properly. Immediately remove this liquid, make a hazardous waste <br /> determination per Title 22 hazardous waste regulations, and manage it accordingly. Ensure that the 87 fill sump is <br /> maintained free of liquid. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> Onsite for routine inspection. Did not witness any monitoring system testing. Site to provided results for EHD <br /> review. Manager onsite opened all sumps and UDC's for viewing. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days of receipt of this report. <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer(if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: May 03, 2018 Inspector: Inspector Phone: <br /> Printed Name and Title: AARON HANG, REHS (209)468-3453 <br /> Y Amrajit Singh, Manager <br /> FA0004525 PR0232601 SCO01 05/03/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 4 of 4 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 />