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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siclov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> WEST LANE CHEVRON 4747 WEST LN, STOCKTON September 25, 2017 <br /> UST System Observations <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS <br /> 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS <br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R ❑COS <br /> 329 HSC 25298 Failed to comply with permanent closure requirements ❑V ❑R ❑COS <br /> 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V ❑R ❑COS <br /> Single-Walled Non-Pressurized Piping <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> Other Violations <br /> 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 2060 See below Unlisted Design/Construction violation ❑V r R COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. <br /> UST Tank Information forms for the all three tanks are not current in CERS. It is documented in CERS that the riser <br /> does not have secondary containment. During the inspection it was observed that the riser did have a fiberglass <br /> secondary containment. Any change of information must be updated in CERS within 30 days of the changes. <br /> Immediately log into CERS, update the required information, and submit for review by the EHD. <br /> This is a Class II violation. <br /> 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. <br /> The designated operator failed to review all of the liquid sensor alarms from the alarm history on the November <br /> 2016 designated operator monthly inspection report and failed to check that they were responded to appropriately. <br /> The L9 dispenser pan 5-6 was missing from the attached print out. During the monthly inspection,the designated <br /> operator shall review the alarm history for the previous month, check that each alarm was documented and <br /> responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any <br /> alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are <br /> including all of the required information on the reports. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> FA0003719 PR0232482 SCO01 09/25/2017 <br /> EHD 23-01 Rev.09/22/16 Page 3 of 4 Underground Storage Tank Program OR <br />