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SANJ OA U I Environmental Health Department —C 0U NTY Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: MORADA CHEVRON FAST N EASY#60* 1 10878 N HWY 99 E , STOCKTON April 11, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 211 CCR 2715(c)(2) No employee present that were trained in the operation and maintenance of the UST system by a DO. No facility trained employee was found on site during inspection. The designated operator employee training was not performed or current . For facilities that are not routinely staffed, the designated operator shall implement an employee training program approved by the EHD. Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. This is a minor violation. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 91 north STP sump sensor was not located to detect a leak at the earliest opportunity. The sensor was located on the side opposite the fuel piping and was placed over a foot south of the lowest point. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The sensor was relocated to the lowest point of the sump by the service technician. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. This is a repeat violation, Class II. 319 CCR 2635, 2637.1, 2665, 2712 No spill bucket, failed to contain 5 gallons, no means to keep it empty, or failed to be tested. The 91 north spill container failed to have a minimum capacity of five gallons. All spill containers shall have a minimum capacity of five gallons. Immediately contact a properly licensed, trained, and certified contractor to repair or replace the spill container under permit and inspection of the EHD. The 87 spill container failed when tested. All spill containers shall have a minimum capacity of five gallons and be capable of containing a spill or overfill until it is detected or cleaned up. Immediately discontinue deposition of petroleum into this tank until the component is repaired or replaced by a properly licensed, trained, aand certified contractor under permit and inspection by EHD. If the spill container cannot be replaced immediately, there is a possibility that the 87 UST system may be red tagged to prevent fuel inputs. This is a minor violation. 331 CCR 2630(d), 2641(a) Liquid does not flow into the sump in the event of a leak (i.e.,failure to remove test boot).. The plug under the clamshell on the 91 south STP sump product piping was not removed. The Schrader valve was open, but was pointed up. Any potential release from the primary containment into the secondary containment in the 91 south piping does not flow into a collection sump. All secondary containment system shall be sloped so that all release will flow to a collection sump located at the low point of the underground piping. Immediately contact a properly licensed trained and certified contractor to ensure that any releases in the 91 south piping flows into the 91 south piping sump. This is a repeat violation, Class II. FA0001146 PR0231598 SCO01 04/11/2019 EHD 23-01 Rev.09/28/2018 Page 6 of 7 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 f 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com