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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 /> Sunwest Chevron 2758 W Kettleman Ln, Lodi October 13, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 203 CCR 2712(b)(1-2) Failure to maintain monitoring records for 36 months and maintenance records for 60 months. <br /> OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br /> -The 12/27/2018 overfill prevention test results were not found on site during the inspection <br /> -The 2017, 2018, and 2019 monitoring system certification test results were not found on site during the inspection <br /> -Work orders for L3 (91 STP sump) low liquid alarm on 12/10/19, L4 (91 fill sump) low liquid alarm on 11/15/19 and <br /> L8 (91 diesel annular) low liquid alarm on 12/31/19 were not found on site during inspection. <br /> - Designated operator inspection reports and attachments for 36months were not found on site during the <br /> inspection. <br /> REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records <br /> include: (1)date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance <br /> records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs <br /> of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of <br /> inventory readings and reconciliations. <br /> CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the <br /> last three years on site and submit copies to the EHD. <br /> This is a minor violation. <br /> 206 CCR 2712(1), 2634(e) Failure to have a current UST Response Plan available on site. <br /> OBSERVATION: An current copy of the response plan was not available for inspection. <br /> REGULATION GUIDANCE: A copy of this plan shall be accessible on site at all times. <br /> CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> FA0023733 PR0541416 SCO01 10/13/2020 <br /> EHD 23-01 Rev.9/16/2020 Page 5 of 8 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.sjgov.org/EHD <br />