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i • <br /> 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.sigov.org/ehd <br /> Underground Storage Tank Progya�n Fnspection Report <br /> Facility Name: Facility Address: Date: <br /> IMLSON WAY CHEVRON 437 N IMLSON WAY, STOCKTON February 13, 2018 <br /> UST System Observations <br /> 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑V ❑R ❑COS <br /> 321 CCR 2635(b)(2) Overfill prevention was overridden ❑V o R o COS <br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V ❑R ❑COS <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status o V ❑R o COS <br /> 324 CCR 2717.1(g) Tampered with red tag o V o R ❑COS <br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST o V o R o COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R o COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored o V ❑R o COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements o V o R ❑COS <br /> 329 HSC 25298 Failed to comply with all 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 o V ❑R o COS <br /> 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump o V o R o COS <br /> 332 CCR 2631(b),2631(d) Primary and/or secondary containment not constructed in accordance with the established standards o V o R ❑COS <br /> Single-Walled Non-Pteasunzed Piping <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R o COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed o V o 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 o R o COS <br /> Other.Vjolations <br /> 2010 See below Unlisted General violation ❑V o R o COS <br /> UMMARY OF MOLATIONS <br /> (CLASS 1,CLASS 11,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 87 grade and the 91 grade tanks are not current in CERS. <br /> For both tanks:the vent piping,vapor recovery piping, and riser piping all list the material to be steel. On site it was <br /> observed that the vent primary containment and the vapor recovery primary containment were fiberglass and that <br /> there was no secondary containment. <br /> Fiberglass was observed as the secondary containment material for the riser. <br /> Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, <br /> update the required information, and submit for review by the EHD. <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <br /> FA0002313 PR0506406 SCO02 02/13/2018 <br /> EHD 23-01 Rev.09/22/16 Page 3 of 5 Underground Storage Tank Program OIR <br />