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SAN ) O A Q U I N Environmental Health Department C: 0ul`i I Y RECEIVED FEB 19 2019 WIN Underground Storage Tank Program Inspection Report IIII Facility Name: Facility Address : CHEVRON STATION #372736/2223 9484 WEST LN , STOCKTON Date: Item # Remarks February 19 , 2019 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. The designated operator failed to document the following , On the 10/30/ 18 designated operator ( DO) inspection report under -Section VI The OWNER / OPERATOR failed to provide a name, signature, and date within 48 hours of receiving the DO report under the ACKNOWLEDGMENT OF COMPLIANCE ISSUES section . The DO report was initially signed by the designated operator withing the 48 hours however the operator did not sing the report until 2/8/ 19. Ensure that the operator is signing the document within the require time frame provided by the regulations. During the monthly Inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately , and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing inspections at least once every 30 days at this facility and are including all of the required information on the reports This is a minor violation. 313 HSC 25290, 1 , 25290 .2, 25291 Failure to construct, operate, and maintain primary containment as product-tight Seepage was observed in UDC 1 /2 in the 91 product indicating a leak in the primary piping All primary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. This is a minor violation. 315 HSC 25291 (e) Water in secondary containment not removed, analyzed, and properly disposed of (pre-Jul 2003). Liquid was observed in the 87 product, 91 product and diesel product fill sump along with UDC 1 /2 If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage it accordingly. Ensure that the 87 product, 91 product, diesel fill sump and UDC 1 /2 is maintained free of liquid This is a minor violation . 320 CCR 2635 , 2637. 21 2665, 2712 Failure to comply with the installation, inspection , or record keeping of the overfill prevention. Owners or operators of underground storage tanks that do not meet California Code of regulations, title 23 division 3, chapter 16 section 2635(c)(2) shall test overfill prevention equipment once by October 13th , 2018 and every 36 months thereafter, and within 30 days of the date of a repair. The site conducted the testing on October 10th, 2018 with passing results for the Diesel tank however the site has not performed the testing on the 87 product and 91 product tanks because the drop tubes could not be removed . Ensure to conduct overfill prevention equipment inspection within the time frame provided by the regulation and submit test results within 30 days of performing the inspection . Ensure a 48 hour notification is provided to EHD prior to conducting the inspection. This is a Class II violation . 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 EHD 23-0i Rev09!28/2018 FA0004525 PR0232601 $Coot 02119/2019 . Pape 4 of 6 Underground Storage Tank Program CIR 1868 E Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 1 F 209 464 =0138 www. sjcehd . corn