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02/07/2013 13:51 209-5990 CSI1714 PM(,P Uvrn PAGE 02104 <br />Cp p 6 K5 V -K1 <br />�u DR0 <br />G ( CD U 7 2013 SAN JOAQUIN COUNTY EDS 4 1)eo� �� � �f T —7 <br />�St ENVIRCNMFNTAL HEALTH DEPARTMENT 3 <br />1 1868 East Hazelton Avenue, Stockton, Califom'sa 95205-6232 <br />Telephone: {209) 468-3420 Fax. (209) 468-3433 Web: www.sjgov.orglehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Fadlity Chevron # 210997 <br />Facility 1442A Colon Drive, Ripon <br />y <br />Inspacton Feb 7 2013 <br />Name: <br />Address: <br />Pale: <br />FaWly <br />Patty Aguayo <br />True: <br />Manager <br />p <br />1Ptff) 599-0149 <br />Contact: <br />Inspection <br />Type: <br />DQ Roubne )Monitoring System Certiiiiration [7 Instaltatfon ❑ Cermplalnt - Dfit 0 Other. <br />(Autno%HSG 252ti9) <br />Patty Aguayo Manager <br />Consent for. <br />Xinspection XSampling XPhotds <br />Granted by Tie: <br />Morticing `%28di;'f-ROO#TLS-�rJO <br />pard: <br />Piping P-11-12W❑Sucston r Gra�itY OVGA )EMeahanical DAudiweNlauei <br />System: Prevent on: <br />rJST <br />1 <br />2 <br />,_.--------- <br />-----------._ <br />.,._._.�...._ <br />.�---------- <br />----- <br />---Prorirael <br />67 -octane -- <br />--g�-oGtane -- <br />------------- <br />Designated Edward Dahlgren <br />Q�eExp. 812$114 <br />Viiclatona: uMt-RoleeaaDetection rllVl2-Release Prevention M3 -Both <br />Operator <br />Can Sita ServceICC <br />TechnlGan: Jarrod Cooke <br />Exp. Manufacturer'a �� - �J%711 <br />Date: 5117!13 Training: <br />VIOLATIONS <br /># <br />cl <br />C2 <br />M I Cada Section <br />HSC = Csliturng Health and Safety Code; CCR = Calitomia Code of Reaulations <br />Cl = Class 1 violatoni C2 = Class 2 violation; M = Minor violation <br />Fite Raukinc. <br />101 <br />HSC 25284 <br />No permit to operate <br />102 <br />HSC 25404.5 <br />Annual operating fees not paid <br />103 <br />HSC 25264(x)(3) <br />No written agreement between the person that the operating permit was Issued to and me tank operator to <br />monitor the tank system <br />104 <br />HSC 25292.2 <br />Current finenciel responsibility documents not on file with the 1;nvironmenta'I Health Department (EHD) <br />105 <br />CCR 2711 <br />Current Unified Program Consolidated Forms not on fila wlth the EHD (Facility and tank form <br />106 <br />CCR 2632(0) <br />Monitoring Progfarrl Monftoring S Response Plane is not current or approved by the EHD <br />107 <br />CCR 2632(d 1 C <br />Plot planlsite map not submitted or falls to completely show where monitoring 19 performed <br />Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (t) test notification <br />108 <br />CCR 2637 <br />not roAdod to the EHD at least 48 hours prior to conducting thQ test <br />Monitoring equipment certification: (a) not performed annually; (d) test report not submitted wltliin 30 days; <br />109 <br />CCR 2530 <br />(e) test notification not provided to the EHD at least 48 hours prior to conducting an Installation, repair, <br />replacement callbration or codification <br />110 <br />fisc 25791 (T) <br />Annual line Irak detector test not performed (Mil <br />1 i 1 <br />flsC 25284.2 <br />Annual spill mntaklment tasting not performed <br />112 <br />CCR 2636(f} 4 <br />Annual line bightnese test not performed if positive shutdown or fail safe not present (MI) <br />113 <br />CCR 2715(a) <br />Failed to inform the EHD of a change of dealgnated operator within 39 days <br />114 <br />CCR 2715 b <br />Designated operator Boas not possess a currant ICC CA U$T System Operator certification <br />Repairfor tank or piping not tested far tightness after completion of the repair pulsuard to (fiil2l <br />115 <br />CCR 2$00(k) <br />permit conditions <br />Enhanced leak detection (ELD) testing not performed on a system located within 1000' of publio well, or <br />116 <br />HSC 25292.5 <br />faifuren not re ired and retested <br />117 <br />CCR 2661 <br />Permit to repair UST s m not obtained <br />118 <br />MSC 25288 a <br />Operational permit not amended when UST storage andfor monitoring system r fanged <br />119 <br />HSC 25298 <br />Permfl to temporarily Mose UST system not obtained <br />120 <br />HSC 25298(c) <br />Permit to clone UST system not obtained <br />Maintenance & monitoring records not maintained 3 years, cathodic protection records for 8 Y years, wrttfen <br />performance claims pertaining to release delectbn systems for 5 years, or records of repairs, linings, and <br />uvarades for the life of the tank. Monitoring records Include: (1) date and time of all monitoring or sampling; <br />291 <br />GC€i 2712(b) <br />(2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) <br />results of sample analysis performed a lab or in the field; (5) logs of all readings of gaug6s or other monitoring <br />&QUIlMent, Q round water elevations or other test results; S results of inventory readings and reconclilations <br />202 <br />1 CCR 2712(1) <br />Monitoring Ian, response plan, and/or operating permit and all conditions not onsite <br />Unauthorized release that (c) did not escape secondary containment Mist cleaned up within elghl hours (Mi)203 <br />CCR 265U <br />was not recorded; (e) escaped secondary containment, not rleanod up afterelght hours, or a sudden loss of <br />product was not re orted to the EHD within 24 hours <br />Muniappa Naidu (209) 468-3439 <br />Elt3] 23U2 Rev0W19112 1 <br />IJST INSPECTION REPORT <br />