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L <br /> San Joaquin County <br /> FEB 19 2016 Environmental Health Department <br /> 1868 East Hazelton Avenue,Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 e6: .sia v�.ar /c�ehd <br /> 3 <br /> ' ,, <br /> .,..0 <br /> llndergrouiel`�St®rage`1"ank 6'rsigra�r, tnsp q IMA�p� <br /> Facility Name: Facility Address: Date: <br /> CHEVRON#208117"° 755 S TRACY BLVD TRACY Februa 10 2016 <br /> Y I Ow TI 1 <br /> (ELAS$1,CLASS /,br MINOR Notice tat3ottjyl, <br /> Item# Remarks <br /> tog CCR 2715(f)Designated operator employee training not performed or log not kept. <br /> The designated operator employee training log failed to list the"Hire Date"for employee Desiree Burch. The <br /> designated operator shall train facility employees for which he or she is responsible in the proper operation and <br /> maintenance of the UST system once every 12 months. The training shall include, but is not limited to: <br /> 1. Operation of the UST system in a manner consistent with the facility's best management practices <br /> 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan <br /> 3. Employee's role with regard to spills and overfills as specified in the facility's response plan <br /> 4. Name of the contact person(s)for emergencies and monitoring equipment alarms <br /> Ensure that employees have been trained by the designated operator, maintain the list on site,and submit a copy of <br /> the training records to the EHD. <br /> This was corrected on site. <br /> f <br /> This is a minor violation. <br /> 314 CCR 2631(a) Primary containment not tight(pre-Jul 2003). <br /> Weeping at the sheer valve and above the sheer valve was observed in dispensers 3/4 and 7/8, indicating a leak in the <br /> primary piping. All primary containment for the UST system must be tight. The service technician removed the <br /> product from the pipes and this appeared to have corrected the weeping of product. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi. 1i <br /> The 91 product line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of I <br /> detecting a 3-gallon per hour leak at 10 psi. Immediately have a properly licensed,trained, and certified contractor <br /> repair or replace the failed leak detector(LG 113-x listed, if applicable)and obtain a permit within one business day <br /> from the EMD. If the failed leak detector can't be replaced immediately, there is a possibility that the 91 product UST j <br /> system may be red tagged to prevent fuel inputs. <br /> i <br /> The 87 product line leak detector failed to detect a leak when tested. The service technician replaced the siphon jet <br /> and purged the lines and after four tries,the 87 product line leak detector was capable of detecting a 3-gallon per hour <br /> leak at 10 psi.The 87 product line leak detector was corrected on site. <br /> This is a repeat violation,Class Il. I <br /> Overall Inspection Comments: <br /> On site to perform an annual monitoring system certification, spill container, and line leak detection inspection. <br /> Permission was given by Andrea Evans, manager, to do the inspection, take photos, and collect samples, if <br /> needed. i <br /> { <br /> I <br /> The complete monitoring system certification inspection could not be completed today because there was a leak i <br /> at the 87 flow meter at dispenser 11/12. Power out and sensor out were not tested today. Once the leak at <br /> dispenser 11/12 has been repaired, another inspection to complete the monitoring system certification will need <br /> Page 4 of 5 <br />