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0 SAN0 <br />.IOAQU(N COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sig0v.ora/ehd/tinitiii.htmi <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility <br />Name: Chevron <br />acility <br />Colony Drive, Ripon inspection <br />Facility <br />contact: <br />Patty <br />===F <br />Date: Feb 2, 2012 <br />: <br />Manager (PYA) 599-0149 <br />Type: <br />XRoutine XMonitoring System Certification i ! Installation I i Complaint —I D# <br />(Authority HSC 25289) <br />I 'Other: <br />Consent for Xlnspection ➢{Sampling XPhotos Granted by: Patty <br />Title: Manager <br />Monitoring <br />Panel_ <br />Piping <br />Veeder-Root TLS -350R System: XPressurized i Suction i ! Gravity Overfill <br />--usr--- <br />1 2 <br />; I Mechanical <br />Prevention: rKAudible/visual <br />Product <br />87 -octane 91 -octane <br />- - - - - - - - - - - - - - - - - - --------------- ------------------------------------- <br />Designated <br />Operator <br />Edward Dahl ren <br />ICC Exp. <br />Date: 9/28/12 Violations: i i M1 -Release Detection H M2 -Release Prevention <br />On Site Service <br />rechnioian: Joey Mesa <br />! I M3 — L3oth <br />ICC Exp. Manufacturers <br />5/5/13 <br />Date: Training: VR - 11/3/12 <br />VIOLArIaNs <br /># C1 <br />C2 M Code Section <br />HSC = California Health and Safet Code; CCR = California Code pF R ulations <br />Ci = Class 1 violation; C2 =Class 2 violation; M <br />101 <br />=Minor violation <br />Review <br />HSG 25284File <br />No permit to operate <br />102 <br />HSC 25404.5 <br />Annual operating fees not paid <br />103 <br />HSC 25284(x)(3) <br />No written agreement between the person that the operating permit was issued to and the tank operator to <br />monitor the tanks stem <br />1 <br />105 <br />HSC 25292 2 <br />CCR 2711 <br />Current financial responsibility documents not on file with the Environmental Health Department (EHD) <br />106 <br />CCR 2632(b) <br />Current Unified Program Consolidated Forms not on file with the EHD (Facility and lank form) <br />107 <br />CCR 2632(d)(1)(C) <br />Monitoring Program (Monitoring & Response Plans) is not current or approved by the EHD <br />Plot planlsite map not submitted or fails to <br />108 <br />CCR 2637 <br />completely show where monitoring is performed <br />Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (t) test <br />notifigtior <br />not rovided to the EHD a! least 4$ hours rior to conductin the test <br />109 <br />CCR 2638 <br />Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 days; <br />(e) test notification not provided to the EHD least <br />at 48 hours prior to conducting an installation, repair, <br />re lacement, calibration, or certification <br />110 <br />HSC 25291 (f) <br />Annual line leak detector test not performed <br />111 <br />HSC 25284.2 <br />Annual spill containment testing not performed {Mi1 <br />112 <br />113 <br />CCR 2636(f)(4) <br />CCR 2715(x) <br />Annual line lightness test not performed if positive shutdown or fail safe not present <br />114 <br />CCR 2715(b) <br />Failed to inform the EHD of a change of designated operator within 30 days (Mi) <br />Designated operator does not possess a current ICC CA UST System Operator certification <br />115 <br />CCR 2660(k) <br />Repair for tank or piping not tested for tightness after completion of the repair to <br />pursuant <br />(M2)rmit conditions <br />116 <br />HSC 25292,5 <br />Enhanced leak detection (ELD) testing not performed on a system located within 1000' of public well, or <br />failures not --paired and retested <br />117 <br />X CCR 2661 <br />Permit to repair UST system not obtained <br />118 <br />119 <br />HSC 25286{a) <br />HSC 25298(b) <br />Operational permit not amended when UST storage and/or monitoring system changed <br />120 <br />Permit to temporarily close UST system not obtained <br />HSC 25298(c) <br />Permit to dose UST system not obtained <br />- <br />On Site ReC4MS <br />Maintenance &monitoring records rto# maintained 3 years, cathodic protection records for 6 % years, written <br />performance claims pertaining to release detection <br />201 <br />CCR 2712(b) <br />systems for 5 years, or records of repairs, linings, and <br />upgrades for the life of the tank. Monitoring retards include: (1) date and time <br />of all monitoring or sampling; <br />(2) monitoring equipment calibration and maintenancz records; {3) results of any visual observations; (4) <br />results of sample analysis performed a lab in <br />202 <br />CCR 2712(i) <br />or the field; (5) logs of all readings of gauges or other monitoring <br />e ui ment, round water elevations, or other test results, 6 results of invento readin sand reconciliations <br />Monitoring <br />plan, response pian, an or o ratin <br />pe g permit and all conditions not onsite <br />203 <br />CCR 2650 <br />Unauthorized release that: (c) did not escape secondary containment and cleaned up within eight hours (Mi) <br />was not recorded; (e) escaped secondary <br />containment, not cleaned up after eight hours, or a sudden loss of <br />roduct was not orted to <br />lle the EHD within 24 hours <br />Muniappa Naidu (209) 468-3439 <br />EHD 23-02 Rev 09/01111 <br />Page 1 UST INSPECTION REPORT <br />