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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: vmw.s'-qov.org/ehd Underground Storag_'' Taiiii Program In pection Report Facility Name: Facility Address: Date: PACIFIC AVENUE CHEVRON PACIFIC 6633 PACIFIC AVE, STOCKTON J, January 29, 2018 SUMMARY OF VIOLATIONS (CLASS'Is CLASS 11, or MINOR -,-,Notice to Comply) Item # Remarks 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. The 2017 daily alarm logs either did not document and/or address all the alarms. The alarm logs did not document, nor address, the Q1 Supreme and Q2 Regular PLLD Shutdown Alarms on 12/5/17 and 12/19/17, and all alarms on 1/18/18. The alarm logs documented, but did not address, the L7 Supreme Fill Fuel Alarms on 4/20/17 and 6/21/17, Q1 Supreme and Q2 Regular PLLD Shutdown Alarms on 5131/17, and the Q2 Regular PLLD Shutdown Alarm on 6/1/17, and L8 Regular Fill Fuel Alarm on 7/21/17. Also, a maintenance record for the alarms that occurred on 1/18/18 during sensor testing after the dispensers were replaced, was not found on site. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time 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) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site, and submit proof to the EHD showing that the above mentioned alarms were properly addressed. This is a repeat violation, Class 11. 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to document all the alarms from the attached alarm history on the April and December 2017 designated operator monthly inspection reports and failed to check that they were responded to appropriately. The missing alarms include: L7 Supreme Fill Fuel Alarm on 3/21/17 and Q2 Regular PLLD Shutdown Alarms on 1215/17 and 12/19/17. Also the alarm history printout attached to the June 2017 designated operator monthly inspection report did not have the printout date. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class 11. 315 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003). Liquid was observed in the following sumps: - Premium fill sump (-1 cup of liquid) - Premium submersible turbine pump (STP) sump (-1 cup of liquid) - Regular Master STP sump (- 2.5 cups of liquid) - Regular Slave STP sump (-2 cups of liquid) If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage it accordingly. Ensure that the Premium fill, Premium STP, Regular Master STP, and Regular Slave STP sumps are maintained free of liquid. This is a repeat violation, Class 11. FA0003834 PR0231784 SCO01 01/29/2018 EHD 23-01 Rev. 09/22/16 Page 4 of 5 Underground Storage Tank Program OIR