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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:vwvw.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: KETTLEMAN CHEVRON LODI p July 22, 2014 On Site Records 206 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed ❑V ❑R ❑COS 207 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months ❑V ❑R ❑COS 208 CCR 2715(f) Designated operator employee training not performed or log not kept ❑V ❑R ❑COS 209 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD ❑V ❑R ❑COS 210 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept ❑V ❑R ❑COS 211 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept ❑V ❑R ❑COS UST System Observations 301 HSC 25291.1 UST system is not operated to prevent unauthorized release,including spills and overfills ❑V ❑R ❑COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) ❑V ❑R ❑COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) ❑V ❑R ❑COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) ❑V ❑R ❑COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained ❑V ❑R ❑COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity ❑V ❑R ❑COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained ❑V ❑R ❑COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm ❑V ❑R ❑COS 309 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC ❑V ❑R ❑COS 310 CCR 2636(f)(1) Sensor in a piping sump failed to activate an audible and visual alarm or stop the flow product ❑V ❑R ❑COS 311 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs ❑V ❑R ❑COS 312 CCR 2636 Failed to properly program or operate leak detection equipment ❑V ❑R ❑COS 313 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced ❑V ❑R ❑COS 314 CCR 2631(a) Primary containment not tight(pre-Jul 2003) ❑V ❑R ❑COS 315 HSC 25290.1(c)(1), Primary containment not tight(after Jul 2003) ❑V ❑R ❑COS 25290.2(c) 316 HSC 25290.1,25290.2, Secondary containment not tight ❑V ❑R ❑COS 25291 317 CCR 2636(a) Failed to have secondary containment ❑V ❑R ❑COS 318 HSC 25290.1,25290.2, Failed to maintain all sumps(including UDCs)free of debris and liquid ❑V ❑R ❑COS 25291 319 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump ❑V ❑R ❑COS 320 CCR 2636(f)(2) Line leak detector not installed ❑V ❑R ❑COS 321 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑V ❑R ❑COS 322 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty ❑V ❑R ❑COS 323 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑V ❑R ❑COS 324 CCR 2635(b)(2) Overfill prevention system was overridden or failed to meet overfill requirements ■V ■R ❑COS 325 HSC 25283.5 Unburied below grade UST failed to meet exemption status ❑V ❑R ❑COS 326 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS 327 CCR 271 .1(1) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS eceive rtra1117RIVERA, pector: hone: Date: Senior REHS (209) 468-3440 07/22/2014 Page 2 of 4