COMPLIANCE INFO 2013-2015 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sggov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: CHEVRON#92033' 508 W Charter Way, Stockton UST System Observations 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑V u R ❑COS 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty ❑V ❑R in COS 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑V ❑R ❑COS 326 CCR 2635(b)(2) Overfill prevention system not present,was overridden,or failed to meet overfill requirements ❑V ❑R ❑COS 327 HSC 25283.5 Unburied below grade UST failed to meet exemption status ❑V ❑R in COS 328 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS 329 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS 330 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS 331 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS 332 HSC 25298(b) Failed to comply with temporary closure requirements ❑V ❑R ❑COS 333 HSC 25298(c) Failed to comply with permanent closure requirements ❑V ❑R ❑COS Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS Other Violations 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 2030 See below Unlisted Operations/Maintenance violation n V ❑R ❑COS 2060 See below Unlisted Design/Construction violation V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 205 CCR 2712(i) Operating permit not on site. A copy of the 2014 UST operating permit was not found on site. A copy of the UST operating permit and all attachments and conditions shall be retained at the facility. A copy was provided by EHD at the time of inspection. This is a minor violation. 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to document all the alarms from the attached alarm history on the designated operator monthly inspection reports and failed to check that they were responded to appropriately. The missing alarms include: L6 (87B STP sump) sensor out on 7/29/14 Q1 (87 PLLD)gross line fail on 11/28/13, 11/29/13, and 1/16/14 Q2 (91 PLLD)gross line fail on 10/17/14 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 monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. Repeive{1 by(initial): Inspector: Phone: Date: Rep J 1 STACY RIVERA, Senior REHS (209)468-3440 10/14/2014