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SAN JOAQUiN 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.sigov.oLg/ehd/unitiii.html <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility name: <br />Inspection date: <br />Kettleman Chevron (Amended Inspection Report) <br />July 26, 2010 <br />Facility address: <br />UST # 1 <br />5 <br />6 <br />7 <br />601 E. Kettleman Ln. Lodi, CA 95240 <br />Product <br />91 <br />87 <br />87 <br />Facility contact: Title: Phone: <br />9 <br />Harvinder Pal "Tony" Singh Owner (209) 333-0305 <br />/DSL <br />/ <br />Monitoring panel: <br />Piping system: <br />Overfill prevention: <br />Violations: <br />Veeder-Root TLS -350 <br />®Pressurized [:]Suction [:]Gravity <br />®Mechanical <br />Audible/visual <br />:1M1-RDetect❑M2-RPrev0M3-Both <br />❑X <br />Inspection type: <br />I Designated operator: ICC exp. date: <br />®Routine ®Monitoring Certification [:]Installation [:]Other; <br />Alex Jabbari 9-27-10 <br />On site Service Technician's name: ICC exp. date: <br />Manufacturer's training: <br />Felix Ramirez 12-13-10 <br />Veeder-Root exp: 6-12-18; VMI 11-11-11 <br /># Code Section <br />VIOLATIONS <br />V <br />R <br />HSC=CA Health & Safety Code; CCR=CA Code of Regulations; V=Violation; RV=Re eat Violation <br />V <br />1 HSC 25284 <br />No permit tooperate <br />Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (f) test <br />2 CCR 2637 <br />notification not provided to the Environmental Health Department (EHD) at least 48 hours prior to <br />conducting the test <br />3 CCR 2711 b <br />Current Unified Program Consolidated Forms not on file with the EHD(Facility and tank form <br />4 HSC 25292.2 <br />Current financial responsibility documents not on file with the EHD <br />5 CCR 2632(b) <br />Monitoring Program(Monitoring & Response Plans is not current or approved by the EHD <br />6 CCR 2712(i) <br />Monitodn2 plan, response plan, and/oroperating permit and all conditions not onsite <br />Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6'/s (MI) <br />years, written performance claims pertaining to release detection systems for 5 years, or records of <br />repairs, linings, and upgrades for the life of the tank. Monitoring records include: (1) date and time of <br />7 CCR 2712(b) <br />all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results <br />X <br />of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all <br />readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) <br />results of inventory readings and reconciliations <br />8 CCR 2643(d) <br />Daily monitoring of suction piping (pre-January1, 1984 not performed (MI) <br />9 HSC 25292.1 <br />UST system is not operated to prevent unauthorized release, includin2 spills and overfills <br />X <br />10 CCR 2632(c)(2) <br />Monitoring system is not present in the interstitials ace of a double walled UST (MI) <br />11 CCR 2630(d) <br />UST monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity(mi) <br />X <br />12 HSC 25291(b) <br />UST monitoring system incapable of detecting leak from primary containment into secondary (MI) <br />containment <br />13 CCR 2636(f)(1) <br />Failed to maintain a continuous monitoring system for underground piping & UDCs that activates (MI) <br />an audible and visual alarm or stops flow of product at the dispenser when it detects a leak <br />14 CCR 2631 a <br />Primary containment is not product tight <br />15 HSC 25291 (a)(2) <br />Secondary containment for UST system is not tight <br />16 CCR 2636(c)(1) <br />All releases in secondary pipingdo not flow to a collection sum <br />17 CCR 2636 2 <br />Line leak detectors not installed or failed to detect a 3 -gallon per hour leak at 10 psi (MI) <br />X <br />18 CCR 2635(b)(1) <br />Spill container failed to contain a minimum capacity of five gallons, or failed to provide a means (Mz) <br />to keep the spill container empty <br />19 CCR 2635(b) 2 <br />Overfill prevention system was overridden or failed to meet overfill requirements in this section (Mz) <br />X <br />20 CCR 2636(a) <br />Failed to have secondary containment for piping (includes conventional suction piping) (Mz <br />21 HSC 25291 e) <br />Water in 20 containment not removed, analyzed & properly disposed of <br />X <br />Unauthorized release that: (c) did not escape secondary containment and cleaned up within eight (MI) <br />22 CCR 2650 <br />hours was not recorded; (e) escaped secondary containment, not cleaned up after eight hours, or a <br />sudden loss of product was not reported to the EHD within 24 hours <br />23a CCR 2715(a) <br />Failed to inform the EHD of a change of designated operator within 30 days <br />23b CCR 2715(b) <br />Designated operator did not possess a current ICC UST System Operator certification <br />EHD inspector: <br />A%) Cl+ <br />Received by: ((�� �g <br />� ��A 1� r�Y V. -..R - <br />Title: <br />EHD 23-02-002 REV 06/28/10 Page 1 \ UST INSPECTION REPORT <br />