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San Joaquin County
<br />Environmental Health Department
<br />1868 East Hazelton Avenue, Stockton, Califomia 95205-6232
<br />Telephone. (209) 468-3420 FaK: (209) 468-3433 Web: www, sigov-org/ehd
<br />Underground Storage Tank Program Inspection Report
<br />Facility Name:
<br />ss:
<br />Date:
<br />Pa,,Jfic Avenje, Chevron
<br />I C , AVE, Stocklon
<br />t
<br />L a, ry 21. 20 15
<br />On Site Records
<br />202
<br />CCR 2712(b)
<br />Failed to maintain cathodic protection test records on site for at least 6 112 years
<br />::V t i R r ,COS
<br />203
<br />CCR 2712(b)
<br />. ......... __ . .. . ...... .....
<br />Failed to maintain records of monitoring, repair, lining, and upgrades on site
<br />I V R COS
<br />204
<br />CCR 2712(i)
<br />.......... ......... .. . ........ .. .
<br />Current monitoring plan approved by the EHD not found on site
<br />................ ..................... ....
<br />w V R COS
<br />205
<br />CCR 2712(i)
<br />Operating permit not on site
<br />V R COS
<br />206
<br />HSC 25294, 25295
<br />Failed to record or report unauthorized release in appropriate time frame
<br />i,V riR iCOS
<br />__
<br />207
<br />__.'. ........ . . ...
<br />CCR 2715
<br />--------- ... . ... ... .. ............. ............ ........ . . ......
<br />Designated operator did not inspect all required items and/or the inspection reports not completed
<br />;iV R rjCOS
<br />208
<br />CCR 2715
<br />.......... .. - ------- ..... .... ..... ... ... .. .... .. - .................. . .. . . ..........
<br />Designated operator monthly inspection reports not maintained on site for at least 12 months
<br />. ...........
<br />; i V COS
<br />209
<br />CCR 2715(f)
<br />Designated operator employee training not performed or log not kept
<br />iV COS
<br />210
<br />.................. . . . .........
<br />CCR 2715(f),(2)
<br />. .......... . ... ...............
<br />Unstaffed facility failed to have or implement a training program approved by the EHD
<br />X'":
<br />V R COS
<br />211
<br />HSC 25281,5(b)(2)
<br />Unburied fuel piping at marinas not visually inspected at least daily or log not kept
<br />—
<br />1111.
<br />V R COS
<br />212
<br />HSC 25281,5(b)(3)
<br />- ----- -----
<br />Unburied emergency generator fuel piping not visually inspected at least monthly or log kept
<br />R r, COS
<br />UST System Observations
<br />301
<br />HSC 252921
<br />UST system is not operated to prevent unauthorized release, including spills and overfills
<br />,�V R ��COS
<br />302
<br />HSC 25291(b)
<br />....... ... ... ................ ......... .... . ...... . .. . ....................1111_
<br />UST system incapable of detecting teak from primary into secondary containment (pre-Jul 2003)
<br />1111_
<br />V iR r> COS
<br />303
<br />HSC 25290.2(4)
<br />1111-__........111._
<br />Monitoring system not maintained to detect entry into secondary containment (Jul 2003-Jun 2004)
<br />,i V r i R 1 COS
<br />304
<br />HSC 25290.1(4)
<br />............
<br />Monitoring system not maintained to detect entry into secondary containment (after Jul 2004)
<br />,V ,R ,COS
<br />......1...1 —___
<br />305
<br />NSC 25290.1(e)
<br />.. . . . ..... 1 ....... ................. .
<br />VPH monitoring of the interstitial spaces of the UST system is not maintained
<br />:V r;R COS
<br />306
<br />CCR 2630(d)
<br />Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity
<br />r;V §.R 'COS
<br />307
<br />I , 1-.__...,,
<br />CCR 2632(c)
<br />.. . ........ . . . . ............. __ ..........
<br />Monitoring system of the interstitial space of a double waited system not maintained
<br />V R
<br />308
<br />CCR 2636(f)
<br />-----1111-1111....... ... . ...
<br />Failed to maintain a continuous monitoring system that activates an audible and visual alarm
<br />. ...... __ . .. . ................
<br />309
<br />CCR 2636(f)(1)
<br />Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC
<br />iV ;iR ,COS
<br />310
<br />CCR 2636(f)(1)
<br />.............. 11.1.11,11, ..... ........... ....... ------ ............ ..........
<br />Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product
<br />,,V =iR ; iCOS
<br />311
<br />__ . . . ..
<br />CCR 2636(f)(5)
<br />. ...... ...... .. . . ................ ... ..... -- - __.__._ _ __ 1111----- _ .. 1....11.....
<br />Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs
<br />iV -)R COS
<br />312
<br />CCP 2633_
<br />. . . . .................
<br />Failed to pr;perly prog-rarn or operate leak detection equip,ni.eent
<br />V P COS
<br />. ..........
<br />........ . .. . ....... ..........
<br />... . .. . .. . ........1.........11_ — — - - - --- ---_--____ 1.._1._1
<br />313
<br />CCR 2638()
<br />Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced
<br />V R COS
<br />_"
<br />314
<br />_ - ............
<br />CCR 2631(a)
<br />.. .... .. ....... ............1111
<br />Primary containment not tight (pre-Jul 2003)
<br />V R .,COS
<br />315
<br />HSC 25290,2(c)(1)
<br />..........
<br />Primary containment not tight (Jul 2003-Jun2004)
<br />V ',R ,COS
<br />316
<br />HSC 25290,1(c)(1)
<br />.......... . .....
<br />. ._..-111.1
<br />Primary containment not tight (after Jun 2004)
<br />V R :; COS
<br />317
<br />HSC 25290.1.25290.2,
<br />. .......... .... .... ........... . .. ..
<br />Secondary containment not tight
<br />;V :jR
<br />25291
<br />___._.__...._._w..____
<br />318
<br />CCR 2636(a)
<br />Failed to have secondary containment
<br />r,:V ,R iiCOS
<br />319
<br />HSC 25291 (a)
<br />Water in secondary containment not removed, analyzed, and property disposed of (pre-Jul 2003)
<br />.......... . .... . .......
<br />wV '�R wCOS
<br />320
<br />HSC 25290.1(c3),
<br />Secondary containment not constructed to prevent water intrusion
<br />V R ,,COS
<br />25290.1(c3)
<br />321
<br />CCR 2636(c)(1)
<br />.... . .... . . ..
<br />Ail releases in secondary piping do not flow to a collection sump
<br />... . ..... . ----- -------
<br />i'V :;R 'COS
<br />.......
<br />Received by (initial):
<br />Insp
<br />Rhone: 71
<br />Date:
<br />EFFREY VVONG, 5c(,1',,' F?E
<br />
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