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A91k Ah <br />Page 1 of 5 <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.s6aov.org/ehd <br />JAN 2 7 2016 <br />Underground Storage Tank Program Inspection ReportHEALTH DEPARTMEN <br />Facility Name: <br />Pacific Avenue Chevron <br />Facility Phone: <br />(209) 477-4294 <br />Date: <br />January 19 <br />2016 <br />Facility Address: <br />6633 PACIFIC AVE, Stockton, CA 95207 <br />CERS ID: <br />10594654 <br />Inspection Contact; <br />Ruvian Laurel <br />Title: <br />Manager <br />Phone: <br />(209) 477-4294 <br />Inspection Type: <br />ROUTINE INSPECTION - Operating Permit <br />Program: <br />2361 - LIST FACILITY <br />Consent For: <br />X Inspection Cl Photos <br />X< Samples <br />Consent Given By: <br />Cassandra Rogers, Assistant Manager <br />Service Technician Onsite <br />Zane Nimmo <br />Exp. Date: <br />06/19/2017 <br />Designated Operator: <br />Michael Reimers <br />Exp. Date: <br />09/0212016 <br />Service Technician Manufacturer's Training <br />VMI. 02/02/17, VR, 09/27/17. Tank Tester,l 1/10/16 <br />CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations <br />V = violation R = Repeat violation COS = Corrected on site during inspection <br />File Review <br />101 <br />HSC 25284 <br />No permit to operate <br />V <br />R <br />r COS <br />102 <br />HSC 25284(a)(3) <br />No written agreement between tank owner and tank operator to monitor the tank system <br />;V <br />R <br />COS <br />103 <br />HSC 25292.2 <br />Current financial responsibility documents not submitted <br />nV <br />R <br />COS <br />104 <br />CCR 2711 <br />UST Operating Permit Application for Facility and Tank information not submitted or current <br />=4, V <br />R <br />COS <br />105 <br />HSC 25286(c) <br />Current BOE number not submitted <br />�1V <br />R <br />COS <br />106 <br />CCR 2632 <br />Monitoring and response plans not current or approved by the EHD <br />:iV <br />R <br />-J COS <br />107 <br />CCR 2632(d)(1)(C) <br />Plot plan/site map not submitted or failed to completely show where monitoring is performed <br />V <br />r:R <br />,,, COS <br />108 <br />CCR 2637(f), 2638(e) <br />Failed to notify the EHD 48 hours prior to conducting testing <br />V <br />R <br />:iCOS <br />109 <br />CCR 2637 <br />Failed to test secondary containment <br />iV <br />i R <br />110 <br />CCR 2637(e) <br />Failed to submit secondary containment test report within 30 days <br />iV <br />: R <br />c COS <br />111 <br />CCR 2638(a) <br />Failed to test monitoring and leak detection equipment annually <br />i i V <br />,,R <br />COS <br />112 <br />HSC 25284,2 <br />Failed to test spill containers annually <br />V <br />R <br />COS <br />113 <br />CCR 2638(d) <br />Failed to submit monitoring system certification test report within 30 days <br />V <br />R <br />COS <br />114 <br />CCR 2636(f) <br />Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down <br />V <br />R <br />:COS <br />115 <br />CCR 2715(a) <br />Failed to inform the EHD of a change of designated operator within 30 days <br />V <br />R <br />COS <br />116 <br />CCR 2715 <br />Designated operator, service tech or installer did not possess current ICC certification <br />V <br />' R <br />COS <br />117 <br />HSC 25292.5 <br />Failed to conduct ELD testing on a system located within 1000' of a public well <br />,;V <br />R <br />COS <br />118 <br />HSC 25292.5 <br />Failed to repair and retest system due to failed ELD test <br />,;V <br />R <br />COS <br />119 <br />CCR 2644.1(a)(5) <br />Failed to submit ELD test results within 60 days <br />V <br />R <br />120 <br />CCR 2663 <br />Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after <br />i., <br />R <br />COS <br />�COS <br />121 <br />CCR 2663 <br />Failed to submit tank lining certification within 30 days or to conduct proper tests <br />;iV <br />R <br />:, COS <br />122 <br />HSC 25299 <br />Documents were falsified or misrepresented <br />R <br />t: COS <br />123 <br />CCR 2661 <br />Permit to repair UST system not obtained <br />V <br />R <br />, J COS <br />124 <br />CCR 2635(d) <br />Failed to submit UST Certification of Installation/Modification <br />V <br />R <br />f; COS <br />125 <br />CCR 2712(f) <br />Failed to submit a written response within 30 days of receiving an inspection report <br />V <br />R <br />COS <br />eiv by <br />(Initial) <br />[ <br />nspector: <br />I� <br />FATINAH ZAREEF, RENS —7209) <br />hone: <br />953-7311 <br />Date: <br />01/19/2016 <br />Page 1 of 5 <br />