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SAN J O A R N Environmental Health Department <br /> i , �V <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: —F <br /> Sunwest Chevron 2758 W Kettleman Ln, Lodi October 13, 2021 <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 2020 overfill prevention test report was not found onsite. <br /> -The 2018, 2019, and 2020 monitoring system certification test reports were not found onsite. <br /> -Work orders were not found onsite for the following alarms : <br /> S20 (91 product)no vacuum alarms on 12/27/2020, 1/27/2021,1/28/2021 <br /> S19 (87 vent)no vacuum alarm on 9/24/2021 <br /> S18 (87-91 vapor line)vacuum and high iquid alarms on 6/22/2021 <br /> S17 (87 product)high liquid alarm on 6/22/2021 <br /> Q3(diesel)PLLD shutdown alarm on 3/2/2021 <br /> Q2 (supreme unleaded) PLLD shutdown alarm on 3/2/2021, 5/22/2021, 6/20/2021 <br /> Q1(regular unleaded) PLLD shutdown alarm on 3/2/2021, 5/22/2021 <br /> L17(Vent Box)low liquid alarm on 10/7/2021 <br /> L13(UDC9/10)fuel alarm on 3/2/2021 <br /> L6 (diesel fill sump)low liquid alarm on 10/7/2021 <br /> L5(diesel STP sump)low liquid alarm on 8/26/2021, 10/7/2021 <br /> L4 (91 fill sump)low liquid alarm on 10/7/2021 <br /> L2 (87 fill sump) low liquid alarm on 11/13/2020 <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 repeat violation, Class II. <br /> FA0023733 PR0541416 SCO01 10/13/2021 <br /> EHD 23-01 Rev.9/16/2020 Page 7 of 11 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 />