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00'� <br />MAR 0 4 2014 <br />E <br />E <br />SAN JOAQUIN COUNTY <br />ENviRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazefton Avenue, Stockton, CaIll 95205-6232 <br />Telephone., (209) 468-3420 Fax; (209) 468-3433 Web: www.sl <br />V :11i I'l 1 111 ", I I � 11 1 1 11 1 nl� 1111, ell , ill ''ll,LEF4 L-, l;j__-L"tL1j1z11 . 1Z 0 <br />ll Chevron #208117 <br />Nomi <br />F saffly 755 S. Tracy Blvd., Tracy <br />AddrWV. <br />Inspection Mar 3. 2014 <br />Date: <br />viOLATIONS <br /># <br />C1 C2 M <br />Code Section <br />HSC = CA ll CFR = Code Ill <br />C1 = CIMM a Class 2violatton; M Minor giv <br />................. ............... . . . . . . . . . . . . . . . . . . . . . . . <br />204 X <br />I <br />. . . . . . <br />M <br />CCR 2715(c) Designated operator monthly Inspection; (1) slarms not documented: (2-4) spill containers, UDCS, and sumps <br />if nqGessaW not inseected; (5) required test dates not checked or noted;employee trainina not verified <br />205 <br />. <br />CCR 2715(e) <br />,(61 <br />Designated operator monthly ins coon reports not maintained on site for at least 12 months <br />206 <br />CCR 2715M <br />Designated operator employee training: (1) not performed; (2) not current for at least one employee on site: <br />n to not kept <br />207 <br />HSC 25281.5(b)(2) <br />Unburied fuel piping at marinas not visually Inspected at least da' or log not kept <br />................ ............... M, 1".ry p �, -A, <br />E` <br />v � <br />301 HSC 25292.1 UST system is not operated to prevent unauthorized release, Including spills and overfills <br />302 <br />HSC 25291(b) <br />UST monitoring system Incapable of detecting leak from primary containment Into secondary eDirtainmenl <br />303 <br />CCR 2630(d) <br />UST monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity <br />304 <br />CCR 2637,(cL(2 <br />Monitoring mWern is not present in the interstitial space of a double walled UST <br />305 <br />CCR 2636(Q(I) <br />Failed to maintain a continuous monitoring system for underground piping & Ull that activates an (1l <br />audible and visual alarm of stops flow of product at the d1spanser when It detects a leak <br />308 <br />CCR 2631 (a) <br />Primary containment Is not product light <br />307 <br />Ill 25291(a)(2) <br />Secondary containment for UST system is not fight <br />308 <br />OCR 2636(0)(1 <br />All releasee in secondary piping do not flow to a collection sump <br />309 <br />COR 2636(2) <br />Failed to have secondary containment for piping _(Includes conventional auction pliping) (M2) <br />310 <br />Ill 25291(el <br />Water In 2* containment not removed, analyzed & properly disposed of <br />311 X <br />CCR 2636( 2) <br />Line leak detector(s) not installed or fallad to doted a 3 -gallon per hour leak at 10 Esi <br />312 <br />CCR 2635(b) <br />No spill container or overfill prevention system installed <br />313 <br />CCR 2835(b)(1) <br />Spill container failed to contain a minimum capacity of five gallons, or fall to provide a means to keep (M2) <br />the Spill container emp-v <br />314 <br />CCR 2635(b)(2) <br />Overfill prevention system was overridden or failed to meet overfill requirements (M2) <br />315 <br />Ill 25299(f)(2) <br />Tampering with or disabling leak detection devices or alarms <br />316 <br />CCR 2631.1 (a) <br />UST systern is not coT29tible with the substance stored <br />317 <br />HSC 25298(a) <br />Illegally abandoned UST system <br />401 CCR 2631,1 <br />20.934 MPOZ <br />An: <br />Compatibility and permeability requirements: (a) UST system is not compatible with the substance stored-, (b) <br />results of the compatibility and permeability testing requirements listed In subsections CCR 2631(b) and (d) <br />for a UST system Installed after July 1, 2004, were not submitted <br />402 <br />Ill 25290.1(c)(1) <br />HSC 25290.2(c)(1) <br />Primary containment not liquid or vapor light <br />403 <br />Ill 25290.1(c)(2) <br />HSC 25290.2(c)(2) <br />Secondary containment not liquid or vapor tight <br />404 <br />Ill 25290,1(c)(3) <br />Ill 26290.2(Q(3) <br />Secondary containment not constructed to prevent, water In"lon <br />406 <br />Ill 25290.1(d) <br />I HSC 25290.2(d) <br />Monitoring system not maintained to detect water Intrusion Into the secondary oontalnmank or the entry of <br />liquid or vapor from the primary containment Into the secondary containment <br />406 <br />Ill 25290.1(a) <br />Interstitial liquid measurement method, constant vacuum, or constant pressure in the interstitial space of the <br />UST system not maintained <br />407 <br />HSC 25290.10) <br />Ill 25290.2 r <br />UST system not tested by one of the Wowing methods prior to use: (1) Enhanced leak detection; (2) inert gas <br />Pressure test agproved by SMCBi (3) test method deemed eoulvallent to (1) or (g) ky the SW1l <br />- =MNg"'o, <br />501 Le il eneratD monitoring system not checked daily orlog _not ,kept 9 no leak detector (MI) <br />CCR 26360(6) <br />502 <br />601 <br />Ill 25281.5(b)(3) I Unburied fuel 'pinq not viwally ins cted at least ml or log not kept <br />HSC 25283.5(a)(1) Ail exterior surfaces of the tank and connected piping cannot be directly viewed <br />602 <br />Ill 25283.5(a)(2) <br />Structure Ill the UST Is located In does not provide for secondary containment <br />603--- <br />Ill 25283.5(a)L3) <br />Failed to conduct weekly UST inspections or maintain a log of weekly Inspections <br />604 <br />Ill 25283.5(a)(5) <br />UST Installed after juiX 1, 2003, does not meet or exceed applicable sections of HSC 25291 <br />701 1 1 <br />CCR 2643(d) <br />-N, �'-*�WAWWWMT <br />Daily monitoring of suction piping (pm -,January 1, 1984) not performed <br />Stacy Rivera <br />(209) 468-3440 <br />Tft <br />Will Rcv04/22F13 il 2 UST INSPECTION All <br />