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SAN JOAQUIN COUNTY JAN 9 ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton,California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:vtr+r�vy slpov orrttettd UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION RE ,T Facility Chevron Facility Address: 4344 E Waterloo Road, Stockton IrJan 9, 2014 Facility Ttle: Phone: Contact: Evelyn Gomez Asst Manager 931-2186 Inspection Type: XRouane Xvionitanng system Certification _!Installation C Camplaint-Ip#: I Other: (Authority HSC 252891 Consent far: Xlnspectfan ri Sampting XPhotos Grunted by: Evelyn Gomel Title: Ass's Manager Monilor6. Overfill Panel: Veeder--Root TLS-350 Sys',em: xPressurized ❑suctlon UGMavity Prevention: Mezhanical tlAucibledvisual uT 5 6 ,.._-_------. _._._._._.____._._. -_ Product &7 octane 91 octane -------- ---------- ----------- ___._•_-_- Designated tccp. Operator: Edward Dahlgren Cote: B-28-14 Violations: XRIf-Release Detection I.-W-Release Prevention 7M3-Bcth On Site Serutca ICC Exp. tVtaan-ftcturer's Te chn cian Jarrod Burke Date: 4-30-15 Tramlag. Veeder Root 5-7-14 vim AvloNS C1 C2 M I Code Section HSC-Cal rorrEia Health and Safi Ie;CCR=Gal!omla Cie ct a stto,e Cf=Claris 1 violation;C2�Ceara 2 vlon;M=Minor a°mfatl�n File Review 1Q1 HSC 25284 No permit to operate 102 HSC 254€4 5 Annual operating fees not paid 103 HSC 26284(a)(3) No vrritten agreement between the person that the operating permit ryas issued to and the tank operator to monitor the tank system 104 IiSC 25292.2 Current financial responsibility documents not on file with the.En%dronnicintal Health Department(EHD) 105 X CCR 2711 Current Unified Program Consolidated Forms not on file with the EHD(Facility and tank form) 1(}5 CCR 2532(6) Monitoring—Program(Monitoring&Response Plans)Is not current or approved by the F_76 107 1 CCR 2&32(d)(1)(C) Plot planlslte map not submitted or falls to )rnpletely shout where monitoring is performed losI CCR 2637 Secondary containment:(a)test not performed;(e)test report not submitted within 30 days;(t)least nati st TC—Ron not provided to the END at least 48 hours dor to conE�uuctin the test Monitoring equipment certification:(a)not perforated annually;(d)test report not submitted witf8n 30 days; 109 CCR 2638 (e)test notification not provided to the EH®at least 48 hours prior to Conducting an installation.repair, replacement,calibration,or certification 110 HSC 25291(8) Annual lime leak detector test not performed tr611 111 HSC 25284.2 Annual spill containment testing not performed 112 CCR 2636(1)(4) Annual litre t' htness test not,perforTned if positive shutdown or fail safe not present tt611 113 CCR 2715(a) Failed to inform the EHD of change of designated operator within 3t}days 114 CCR 2715(b) ?Designated operator does not possess a current ICC CA UST System Operator oertification 115 CCR 2660(k) Repair for tank or piping not tested for tightness after completion-o the-repair pursuant to (M2) permit conditions ItsHSC 252625 Enhanced leak detection(ELD)testing not performed on a system located srrithin 1000'of public well,or failures not repaired and retested E117 CCR 2661 Permit to repair-BST system not obtained 118 HSC 25286(•) Operational permit not an-tended vvtien USF storage and/or monitor/ system chap eci 919 HSC 23298(6} Permit to temporarily close UST system not obtained 120 DISC 25298(c) Permit to dose UST s tem not obtained On Site Records Maintenance&monitoring records not maintained 3 years.cathodic protection records for&%gars,written performance claims pertaining to release detection systems for 5 years,or records of repairs,linings,and 206 CCR 2792(6) upgrades for the life of the tank. Monitoring records Include:(1)date and Im of all monitoring or sampling; (2)monitoring equipment calibration and maintenance records;(3)results of any visual observations;(4) results of sample analysis performed a lab or in the field;(5)fogs of oil readings of gauges or other monitoring equipment, round water elevations,or Other test results;(6)reSUItS of ftentoy readings and recontkltations 202 CCR 2712(!) Monitoring plan,response plan,and/or operating pemtit and all condfi}ons not onsite Unauthorized release that:(c)did not escape secorsdary contammentMd cleared up"Min eight hiours (MI) 203 CCR 2650 was not recorded:(a)escaped secondary containment,not cleared up after eight hours,or a sudden loss of ____ I r-,I — rodua was not re arted to the EHD within 24 haute Inapecor Recaa—ea W. Garrett Backus (209) 468-2986 EHD 23. 2 Rmu D4r1S/12 Pape 1 UST INSPECTION REPORT