COMPLIANCE INFO_2014-2017 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton,California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:. .$)gov.o a Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: CHEVRON#208117* 1755 S TRACY BLVD,TRACY February 23,2015 UST systbm Observations 323 CCR 2636(0(2) Leak detector failed to detect a 3.0 gph leak at 10 psi o V a R o COS 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty o V o R a COS 325 CCR 2635(b) Spill container failed to contain a minimum capacity of rive gallons ❑V o R o COS 326 CCR 2635(b)(2) Overfill prevention system not present,was overridden,or failed to meet overfill requirements o V o R a COS 327 NSC 25283.5 Unburied below grade UST fair to meet exemption status o V o R o COS 326 CCR 2717.1(g) Tampered with red tag _ ❑V o R ❑COS 329 CCR 2717.1(f) Deposited petroleum into a red tagged UST a V ❑R o COS 330 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms a V ❑R ❑COS 331 CCR 2631.1 UST system not compatible with the substance stored a V ❑R o COS 332 HSC 25298(b) Failed to comply with temporary closure requirements o V a R a COS 333 HSC 25298(c) Failed to comply with permanent closure requirements a V o R o COS i Non-Pressurized Piping i 401 CCR 2636(x)(3) Suction piping not property sloped or incorrectly located check valve o V o R o COS 402 CCR 26430 Daily monitoring of suction pipe(pre-Jan 1984)not pefforrned a V o R o COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) a V o R o COS i t 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1 ) a V o R o COS Other Violations R 2010 See below Unlisted Administration/Documentation violation a V a R a COS I 2030 See below Unlisted Operations/Maintenance violation a V ❑R ❑COS c 2060 See glow Unlisted Design/Construction violation a V a R o COS SUMMARY OF VIOLATIONS (CLA68 t,CLASS II,or MINOR-Notice to Comply) Item# Remarks 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. The monitoring and response plans are not current and/or not approved by the EHD. The monitoring plan requests the"Name of First Person Having Responsibility"and"Name of Second Person Having Responsibility". The response plan requests the"Name"of responsible persons. All of these sections are filled in with a title or a general contact company, but no names. The monitoring and response plans must be uploaded to the California e Environmental Reporting System(CERS), Immediately log into CERS, make the necessary changes,and submit € for review by the EHD. Ensure a copy is available for inspection at any time. This is a repeat violation,Class II t i Received rtrePhone: , STACY RIVERA,Senior REHS --- (209}468-3 0 02/23/2015 i Page 3 of 5 3 t I P I