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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.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: 1755 Date: CHEVRON #208117** S TRACY BLVD, TRACY February 23, 2015 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. No work orders were found for the leak detector testing conducted on March 7, 2014. The testing was noted in the March 2014 designated operator monthly inspection report, but no work orders were attached to the report. 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. The missing work order was located by Ms. Evans, and a copy was placed on site at the time of inspection. This is a minor violation. This was corrected on site. 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm. The 87 fill sump sensor failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The sensor was replaced and retested during the inspection. A "UST Retrofit Verification with Inspector Already Onsite" form has been completed and provided to the operator and contractor. This is a minor violation. This was corrected on site. 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 March 25, 2015. Consent to perform the inspection, take photos and collect samples was given by [NAME AND TITLE] . This facility's designated operator is Elijah Pendergraft (ICC expiration date: 6/2/16) . The service technician was Jarrod Cooke (ICC expiration date: 4/30/15 ), who had the following manufacturer's certifications: Veeder Root x. 5/6/16. **The technician did not have a VMI certification available. Per Mr. Cooke, he recently took the test and has not received his copy of the certification for the leak detector tester (LDT-5000). A copy of this certification current for today's date must be submitted to the EHD. If this certification is not received, the leak detector testing will need to be redone by a certified technician. Note: The 91 spill bucket did not pass initial testing. The technician replaced the drain valve at the time of inspection. The spill bucket was retested and passed. Note: The cord on the 91 annular wraparound sensor was found to be too short, with no excess for removing the sensor for testing. There were no records found, either in EHD files or in the facility work orders and repair logs, indicating any work was done with this annular sensor since the last inspection on 3/3/14. Additional cording was added at the time of inspection. Note: The 87 tank form was left blank for "vent piping transition sump". This section should be marked as 'none'. eceive by (initial): Inspector: one: Date: 7 STACY RIVERA, Senior REHS (209) 468-3440 02/23/2015 r_ ?