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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date: 04/24/13 Facility Address: Chevron, 10858 Trinity Parkway, Stockton Program: UST SUMMARY OF VIOLATIONS (CLASS I, CLASS 11, or MINOR -Notice to Comply) 402. Diesel fuel leaks in the form of drips were found at dispensers 3 and 11 in the piping above the shear valve, probably in the meter hardware. A small amount of fuel was observed in the under dispenser containments. All primary containment must be impervious to the liquid and vapor of the substance contained. If the leaks cannot be repaired immediately, there is a possibility that the Diesel UST system may be red tagged to prevent fuel inputs. Repair immediately and send a recordable release statement and service receipt to the EHD by May 24, 2013. 403. A loss of brine was found by the designated operator in the following list of sumps indicating a leak in the annular space of the secondary containment. Brine was added to each sump annular space of the following days: 87 turbine sump (9-21-12, 11-17-12), UDC 7/8 (10-26-12), 91 fill sump (11-17-12). diesel STP (11-17-12), diesel fill (11-17-12), vent sump (11-17-12), UDC 1/2 (1-23-13). Secondary containment shall be impervious to the liquid and vapor of the substance contained and constructed to prevent structural weakening as a result of contact with any hazardous substances released from the primary containment. Immediately contact a properly licensed, trained, and certified contractor to investigate the brine loss from the sumps annular spaces. Apply for a repair permit with the EHD as necessary. Send a corrective action statement to the EHD by May 24, 2013. 404. Liquid was found in the 87 fill sump (pint), 87 turbine sump (0.5 cup), and 91 turbine sump (cup). Secondary containment shall be constructed to prevent any water intrusion into the system by precipitation, infiltration, or surface runoff. Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage accordingly. Immediately contact a properly licensed, trained, and certified contractor to investigate the liquid intrusion into the sumps. Apply for a repair permit with the EHD as necessary. Send a corrective action statement to the EHD by May 24, 2013. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTI N AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Re iv By:/ Title: Garrett Backus (209) 468-2986 /k EHD 23-02-003 Rev 04/19/12 Lj ly CONTINUATION FORM