Laserfiche WebLink
HOV-Z�- :57P FROM: 19258425GG3 P. 1'4 <br />ti f' t4lh� <br />SAN JOAOUIN COUNTY `24 � `��,�� w✓�6f� �- <br />ENVIRONMENTAL HEALTH DEPARTMENT 9 ptik fJ <br />600 East Main Street, Stockton, California 95202-3029 F cX <br />Telephone: (239) 468-3423 rax: (269) 468-3433 Wq& 4L6M.sigov.org!@,ho/unitiii.htMI C�'a�� <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT -11f(la'41-o <br />Fecalify <br />Chevron 307709 <br />27151b) <br />Facility <br />10858 Trinity Parkway, Stockton <br />inspection Apr 27 2012 <br />Dare'. <br />Narnn <br />HSC 25292.5CCR <br />jflCCR <br />Address: <br />Fadfdy <br />Rosie Biggs <br />Ti118: <br />Manager <br />Phone: <br />Contaci <br />201 <br />CCR 2712(0) <br />Inspection <br />XRouttne XMcntloring System <br />Certification F installation I Complaint - IDti 1-! Other <br />Typo: <br />_.. - <br />(Authority HSC 25289)R <br />Biggs Manager <br />I 99 Ttte: <br />Consent for <br />Xtnspection ; i Sampling XPhotos <br />Granted hy:OSIe _.. <br />Monitoring <br />Veeder-Root TLS -350 <br />Piping Ove it n Mechanical XAudiblelvisual <br />p(Pressurized ❑Suction nGravity PreHenlion: <br />panel: <br />System: <br />USTT <br />2 <br />3 <br />------- - -- T- <br />Product7•octane <br />91 -octane <br />DSL <br />ileslonated <br />Edward Dahlgren <br />ICC Exp. -28- 2 Vinlatinns. I i Mi-Re3ease Detection i I M2 -Release Prevention XM3 - Both <br />Datn <br />Operator <br />On 5ttn C.rr%AnA L� <br />Jarifod Ci3ukt-- <br />ICC Exp. Manufacturers VR 6-15-12 <br />Date: 5-17-13 Tralning. <br />Technician: <br />- <br />VIOLATIONS -- <br />HSC = Caltiorrrie Haat" and Sant Codo' CCR - Cairfomira Corfu o! R tation9 <br /># G1 C2 M Code Sortion <br />Gt = Glass 1 vidalfon C2 = Class 2 violation' M o #Alnnr viotatian <br />File Review <br />101 <br />HSG 25284Pio <br />- <br />permit to operate <br />102 <br />HSC 25404.5 <br />Annual operating foes not paid <br />hetw"n the person that the operating permit was issued to and the tank operator to <br />103 <br />HSC 252ti4(a)(3} <br />No written agreement <br />monitor the tank cv00m _. <br />documents not on file with the EmAronrnental Health Department (EHD) <br />104 <br />HSC 25282,2 <br />Current finandat responsibility <br />Currant unified program Consolidated f=orms not on tie with the EHD (Facility and tank form) <br />105 <br />GCR z'+ 11 <br />Monitoring Program (Monitoring & Response Pians is not current Or approved by ttte Er tp <br />106 <br />107 <br />CCR 2632(b) <br />CC R 2632(d}(1}(G) <br />Piot ptan/sitn map not submitted or tails to completely show whore monitoring is perfdrmed <br />test report not submittal! within 30 days: (f) test notification <br />-__ <br />Secondary containmant' (a) test not performed; (e) <br />108 <br />CCR 2637 <br />not rovided to the EHD at least 48 hours P601`10 conducting the test <br />not submitted within <br />annt,ally: (d) test repo" 30 days; <br />Monitoring equlpmertt ceriificatlon: (e) not performed <br />not provided to the EHD at !east 48 hours prior to CORduciing an Installation, rapalr. <br />109 <br />CCR 2638 <br />(e) test notification T - <br />re Iacement, calibration or certificaunn IMti <br />HSC 25291 't) <br />1 Annual line leak dotector test not performed <br />110 <br />11 <br />HSC 252&4.2 <br />Annuals ill containment testing not performed _ <br />or feu sate not present <br />F�1.12 <br />CCR 2636(1)(4) <br />Annual kine lightness test not performed tf positive shutdtmn <br />of dosipnated o�within 30 days -. <br />� <br />iCCR 2715(a) <br />Fdiktd to Inform rho EHD of a chanrgn <br />rr ra r tST Sratam operator r�rtittcatlan_�_ <br />z02I I JCCR 2712 <br />203 1 CCR 2650 <br />Dpsignated operator cues our p�oa=�� u <br />Reaalr for tank or piping not tested for tightness after c <br />(-E—LD) testing not <br />on a <br />the repair pursuant to tm�+ <br />locate d w thin 1000 of puD4ic woB, or <br />Permit to repair UST system not obtained <br />O rafronal permit not amended when UST stuidge and/or monitoring system changed <br />Permit to temporariiy dose UST system not obtalrted <br />permit to close UST system not obtainnrt <br />4n SK& Records <br />maintenance & monitoring records not maintained 3 years, cathodic protection records fir 6 h�neaI <br />Performance claims pertaining to release detection systems for 5 years, t records of o airs, upg odes for iha Itto of tt a tank- PAonifnring records include: (1} date and dime of all monitoring pr (2) monitoring a lifeof th tank- Moion and maintenance records; (3)results of any visual observatio <br />results t sample analysis performed a lab or In the field; (5) logs of all readings of gauges or other monitoring <br />e uipment round water elevations, or rimer test mWits 6 results of Inuant0 readingsand reconciliations <br />Monitodng plan, response plan, and/or operating ermit and all Clod <br />not onsite <br />Unauthonzod release that: (cd id not eeca cental mnent�nrn cleaned up after oig,htntainment nd dho s, eup rr a eight d n ossOurr (off l <br />was not recorded; (e) escape r <br />,product was not reported to the END with within24 <br />— <br />Garrett Baclxus (209986" _ <br />— - i <br />EHD 23-02 Rsv 09la1111 <br />LIST IN3PEGTION REPORT <br />27151b) <br />CCR 2660(k) <br />HSC 25292.5CCR <br />jflCCR <br />2fi61HSC <br />25286(alHS_ <br />C 25298(bHSC <br />--FM <br />25298(c <br />201 <br />CCR 2712(0) <br />z02I I JCCR 2712 <br />203 1 CCR 2650 <br />Dpsignated operator cues our p�oa=�� u <br />Reaalr for tank or piping not tested for tightness after c <br />(-E—LD) testing not <br />on a <br />the repair pursuant to tm�+ <br />locate d w thin 1000 of puD4ic woB, or <br />Permit to repair UST system not obtained <br />O rafronal permit not amended when UST stuidge and/or monitoring system changed <br />Permit to temporariiy dose UST system not obtalrted <br />permit to close UST system not obtainnrt <br />4n SK& Records <br />maintenance & monitoring records not maintained 3 years, cathodic protection records fir 6 h�neaI <br />Performance claims pertaining to release detection systems for 5 years, t records of o airs, upg odes for iha Itto of tt a tank- PAonifnring records include: (1} date and dime of all monitoring pr (2) monitoring a lifeof th tank- Moion and maintenance records; (3)results of any visual observatio <br />results t sample analysis performed a lab or In the field; (5) logs of all readings of gauges or other monitoring <br />e uipment round water elevations, or rimer test mWits 6 results of Inuant0 readingsand reconciliations <br />Monitodng plan, response plan, and/or operating ermit and all Clod <br />not onsite <br />Unauthonzod release that: (cd id not eeca cental mnent�nrn cleaned up after oig,htntainment nd dho s, eup rr a eight d n ossOurr (off l <br />was not recorded; (e) escape r <br />,product was not reported to the END with within24 <br />— <br />Garrett Baclxus (209986" _ <br />— - i <br />EHD 23-02 Rsv 09la1111 <br />LIST IN3PEGTION REPORT <br />