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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.ora/ehd/unitiii.html UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Facility Fla Cit Chevron Facility Insp6421 Capital Ave. Lodi, CA 95242 Dateection Sep 28, 2012 Name: g y Address: SUMMARY OF VIOLATIONS VIOLATIONS # C1 C2 M Code Section HSC = CA Health and Safety Code; CFR = Code of Federal Regulations C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation monitoring panel were obtained. The EHD records indicate that a permit was not obtained from the EHD Non -Pressurized Piping (continued) 702 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 CCR 2643(e) Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1) 703 site. These records shall be kept on site for at least 3 years. Immediately locate and maintain the September 3, 2012 L3: 87 annular space alarm maintenance record on site and submit copies to the CCR 2643(d) Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1) ff Other Violations 999 1 1 X I 10ther:CCR 2638(f) 1 See attached -Continuation — Official Inspection Report" for violation(s) not listed above. SUMMARY OF VIOLATIONS CLASS 1, CLASS 11, or MINOR -Notice to Comply) On site to witness the annual monitoring system certification testing. A routine inspection was conducted on September 4, 2012. The following violations are in addition to the violations noted on September 4, 2012. 117. The EVR 2 upgrade was completed on August 1, 2011 according to Kher Her of the San Joaquin Valley Air Pollution Control District. The ISD upgrade and "Cold Start" of the monitoring panel were completed on August 3, 2012 by Pat Mulhall of Petroleum Services Inc. Pat Mulhall states that Haleh Amira confirmed that all necessary permits for the EVR 2 and ISD upgrade and "Cold Start" of the monitoring panel were obtained. The EHD records indicate that a permit was not obtained from the EHD for that scope of work. Emergency repairs relating to UST system monitoring and release detection may be performed by a properly licensed, trained, and certified contractor pursuant to the EHD's 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 EVR 2 and ISD upgrade and "Cold Start" of the monitoring panel. A "Failure to Obtain a Permit" penalty applies. 201. The maintenance record for the September 3, 2012 L3: 87 annular space alarm was not found on site. These records shall be kept on site for at least 3 years. Immediately locate and maintain the September 3, 2012 L3: 87 annular space alarm maintenance record on site and submit copies to the EHD by October 28, 2012. 203. About a pint of diesel was found in the dispenser #5/6 on September 28, 2012 was not recorded. Any release from the primary containment that does not escape the secondary containment and was cleaned up within eight hours of being detected shall be recorded with the following information: 1. Operator's name and phone number 2. List of types, quantities, and concentrations of hazardous substances released 3. Description of actions taken to control and clean the release 4. Method and location of disposal of the released substances 5. Description of actions taken to repair and prevent future releases 6. Description of method used to reactivate interstitial monitoring after repair or replacement of 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 REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Inspector Received By Title / V EHD 23-02 Rev 09/01/11 U Page 3 ( UST INSPECTION REPORT