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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: www.sjgov.org/ehd Underground iStorage Tank?rogrem Inspection Report Facility Name: PACIFIC AVENUE CHEVRON Facility Address: 6633 PACIFIC AVE, STOCKTON Date: January 23, 2017 SUMMARY OF VIOLATIONS (CL, ss (, CLASS tl, 6r,_--M1NOR -Notice to Comply) Item # Remarks 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. The daily alarm logs for January through May 2016 were not found on site during the inspection. 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 the daily alarm logs for January through May 2016 and maintain all daily alarm logs on site for at least three years and submit copies to the EHD. This is a minor violation. 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to check and note the correct test dates for the monitoring system certification and spill container testing on the 9/15/16 designated operator monthly inspection report. Instead of entering 1/19/16 for the test dates, he inadvertently entered 1/9/16. The designated operator did not print out the dates on the panel printouts for the 7/13/16, 8/15/16,10/19/16, 11/17/16 and 12/15/16 designated operator monthly inspection reports. The designated operator listed the date 11/17/18 on the designated operator monthly inspection report for 11/17/16. The designated operator listed the L7 fuel alarm that occurred on 1/4/17 as occurring on 1/5/17 through 1/9/17 on the designated operator monthly inspection report for 1/9/17 (the printout from the panel is dated 1/5/17). During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. 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 II. 315 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003). Liquid was observed in the 91 -product submersible turbine pump (STP) and fill sumps, 87 -product (middle tank) STP sump, and 87 -product (south tank) STP sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The service technician removed approximately two cups of liquid from the 91 -product STP sump, approximately one gallon of liquid from the 91 -product fill sump, a trace of liquid from the 87 -product (middle tank) STP sump and approximately one cup of liquid from the 87 -product (south tank) STP sump. Ensure that all sumps and annular spaces are maintained free of liquid. This was corrected on site. This is a repeat violation, Class II. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by February 22, 2017. Note: The two 87 -product spill containers and the 91 -product spill container did not hold a capacity of five gallons. When they fail, the spill containers shall be replaced with a spill container that has a minimum capacity FA0003834 PR0231784 SCO01 01/23/2017 EHD 23-01 Rev. 09/22/16 Page 4 of 5 Underground Storage Tank Program OIR