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SAN JOAQUIN COUNTY <br />ENv1RONMENTAL HEALTH DEPARTMENT <br />MAR 0 4 2014 1868 fast Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 4683433 Web: www.sjgov,ofa/ehd <br />7 <br />C_ <br />Facility <br />Chevron #I`208117 <br />Facility <br />755 S. Tracy Blvd., Tracy <br />(ngpectlon MBP 2014 <br />[)ate . <br />Name: <br />AddlesS: <br />Facility <br />Kitty Carter <br />Title: <br />Manager <br />Phone: <br />(209) 830-0370 <br />Contact: <br />inspection <br />'type: <br />X Rautine )( Monitoring System Certification rl irmMatiOn O Compisint — Il?#: 1.1 Other <br />(Authority HSC 25289) <br />Kj Carter Tine: Manager <br />Consent for. <br />Xinspectlon XSampling XPhotos Granted by, <br />MOrntoring Veeder-Root TLS -350 <br />Panel; <br />Piping yttPreasurizetl 17 suction n Gravity <br />syvtem: <br />Prevention: XM "lr� uAudtble/vteuat <br />Poduct <br />87 -octane <br />91 -octane <br />D gnated <br />Edward Dahlgren <br />IDte 6028/14 <br />Molatlons. XM1-Release Detection I.IM2•RelemPreventlon I:iM3—Both <br />SRO So Timothy ElebeCk <br />Da °' 11 /26/14 Training: VR x. 9/9/15 VMI x. 8/16/14 <br />TTech <br />VIOLATIONS <br />= Colifomla Health srtd let Code• CC = Cafdomk'r Code of R lations <br /># C7 <br />C2 M Cod® Section <br />C{1pa= Class.1 vida�tion• C2 = Clare 2 violatibm M = Minor ion <br />Ci <br />C`iK+I.•�4f'— ��~' AP .5'�t'. ,Y,{ Ni`R� <br />Jviiale <br />tp <br />'lily wi .•i;q y,•• 'F`•YI•�1„�r�iWC,1BW.pS .'�`7..i 'e •'H.. ia.\,:'�Xllf '.� �''=T `.-rj-,e- K� t,., f 'V <br />101 <br />HSC 25284 <br />No permit to operate <br />102 <br />HSC 25404.5 <br />Annual operating fees not paid <br />No written agreement between the person that the operating permit was Issued to and the tank operator to <br />103 <br />HSC 252134 a (3) <br />() <br />mandor the tank sysjem <br />104 <br />HSC 25292.2 <br />Current financial sibllity documents not on file with the Environmental Health Department (EHD) <br />105 <br />CCR 2711 <br />Current Unlfled Program Consolidated Forms not on file with the EHD (Fauft and tank ) <br />108 <br />CCR 2632 b <br />Monitor!Pro onitoring & Re ones Plans) Is not current or approved by the EMD <br />107 <br />CCR 2632(d)(1)(C) <br />site map notsutHr»itetl Or fails to completely show where rlronitoring is rmed <br />c�rftainment: (a} 4est not performed; (e) last repoci not suttnnitted within 30 days; (1) teat notification <br />108 <br />CCR 2637 <br />ed to tti <br />equipment cenitication: (a) not pertnrmed annually (d) tesk sportnotsubmitted within 30 days; <br />109 <br />X CCR2638 <br />Wicatlon not provided totheEDat least 8ewspeoroconucgaNation, repair, <br />rrt calibration or oertiticatton <br />11D <br />X HSC 25291(f) <br />Annual line leak detector test not performed (M11 <br />111 <br />X HSC 25284.2 <br />Antral spill containment testing not performed <br />112 <br />CCR 2836(%4) <br />Annual rhe tightness test not performed if positive shutdown or fait safe not present (Mill <br />113 <br />CCR 2715(a) <br />Failed to Inform the EHD ofLtanpe of deslgnated open'ltor witltin 30 days <br />114 <br />CCR 2715(b) <br />Designated operator does not possess a current ICC CA UST System Operator cerliiication <br />Repair for tank or piping not tested for tightness after completion of the repair pursuant to (MR) <br />115 <br />CCR 2660(k) <br />permit conditions <br />Enhanced leak detection (ELD) testing not performed on a system located within 1000' public well, or <br />116 <br />HSC 25292.5 <br />failures not repaired and retested <br />117 <br />CCR 2661 <br />Permit to repair UST system not obtakmd <br />116 <br />HSC 25280(a) <br />Operational permit not amended when UST storage and/or monitoring system changed <br />119 <br />HSC 25298(b) <br />Permit to temporarily close UST s tem not obtained <br />120 <br />HSC 25298(c) <br />Permit to dose LIST system not obtained <br />r'�*a.;a6'{;l`...,;,, <br />„Ai.,,''a�l;x[r.•^� ,..,.. .: .•'. <br />.%b'r '^•f "'3;q '�• R• " u: w.,.�7• r -r-, . ... ; <br />Maintenance & monitoring records not meinlalned 3 years, cathodes prafadion records for 6'h years, wriften <br />performance claims pertaining to release detection systems for 5 years, or records of repairs, finings, and <br />upgrades for the rife *fine tank. Monitoring records include! (1) date and time of all monitoring or sampling; <br />201 <br />CCR 2712(b) <br />(2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) <br />results of aample, analysts pdrformed a lab or in the field: (5) logs of all readings of gauges or other monitodng <br />e ui ment round water elevatlons or other test results 6 results of Inventory readings and reconciliations <br />202 <br />CCR 2712(1) <br />Monitoring plan, response plan, and/or operating permit and all conditions not onsite <br />Unauthorized release that (o) ad not escape secondary containmentan4deaned up within eight hours (M1) <br />203 <br />CCR 2650 <br />watts rot retorted; (e) escaped secondary containment, not cleaned up after eight hours, or a sudden loss of <br />Product was not EMarted to the EHD within 24 h re <br />INVOW11 Reoeweu Or. nw <br />Stacy Rivera (209) 468-3440 <br />EHD 23-02 Rev 04/10/12 Pape 1 UST INSPECTION R9POKr <br />