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SAN J O A Q U I N Environmental Health Department Y Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: CHEVRON STATION#210997* 1442 Colony Dr, RIPON January 17, 2019 Item# Remarks 124 CCR 2637.2(d&e), 2665(a&b)"Overfill Prevention Equipment Inspection Report Form"not submitted within 30 days of inspection. Overfill prevention equipment inspection was conducted on 12/6/2018. A test report has not been submitted to the EHD or the California Environmental Reporting System (CERS). A copy of the test report must be submitted within 30 days of the test. Immediately provide this report to the EHD. This is a minor violation. 203 CCR 2712(b) Failure to maintain records of repairs, lining, and upgrades on site,for the life of the UST. On 4/6/2018 EHD witnessed replacement of spill containers in the 87 product and 91 product tank, no records of this repair was found on site. Furthermore overfill prevention equipment inspection report was conducted on 12/6/2018, the report form was not found on site at the time of this inspection. Records of repairs, linings, and upgrades for the UST system were not found on site. These records shall be kept on site for the life of the tank. Immediately locate and maintain these records on site and submit copies to the EHD. Manager on site was able to get the overfill prevention equipment inspection report form and spill container records for the 87 product and 91 product tank to correct the violations while inspector was on site. Corrected on site. This is a repeat violation, Class II. 206 CCR 2712 Failure to comply with UST operating permit conditions. A work order dated 6/1/18 was found on site stating"checked drop tube and found that the flapper is stuck halfway open, I checked the fuel levels with the stick and compared them to the V/R,they match close to what the stick says.Will need to order a new drop tube and replace it when it arrives and a new dispatch is issued"another work order was found on site dated 6/5/18 stating"repaired damaged drop tube" per the work orders found on site, repairs were conducted on the drop tube on 6/5/18 and a permit was not obtained from the EHD. Emergency repairs relating to UST system monitoring and release detection may be performed by a properly licensed,trained, and certified contractor pursuant to the EHUS policy and a permit obtained within one business day from the EHD. All other repairs must have a permit submitted to and approved by the EHD prior to beginning work. Immediately obtain a permit from the EHD for the drop tube repaired. A"Failure to Obtain a Permit"penalty applies. This is a minor violation. 320 CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill prevention. Owners or operators of underground storage tanks that do not meet California Code of regulations,title 23 division 3, chapter 16 section 2635(c)(2)shall test overfill prevention equipment once by October 13th, 2018 and every 36 months thereafter; and within 30 days of the date of a repair.The site did not performed the testing by October 13th, 2018. Testing was conducted on 12/06/18, over one month late. Ensure to conduct overfill prevention equipment inspection within the time frame provided by the regulation and submit test results within 30 days of performing the inspection. Ensure a 48 hour notification is provided to EHD prior to conducting the inspection. This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by February 16th, 2019. FA0013918 PR0518458 SCO01 01/17/2019 EHD 23-01 Rev.09/28/2018 Page 4 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com