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Ir 3 0 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, Califomia 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT Fae: Morada Chevron No permit to operate Facility 10878 N Hwy 99, Stockton Annual operating fees not paid Inspection Date: Mar 28> 2018 Name: 103 HSC 25284(a)(3) Address: 104 X HSC 25292.2 Current financial responsibility documents not on file with the Environmental Health Department (EHD) Facility_Bill Bllal Current Unified Program Consolidated. Forms not on file with the EHD (Facility and tank form) 106 CCR 2632(b) Title: Manager 107 CCR 2632(d)(1)(C) Phone: 707-486-8894 Contact Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (f) test notification 108 CCR 2637 not provided to the EHD at least 48 hours prior to conducting the test Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 days; Inspection X Routine I ' Monitoring System Certification i Installation l I Complaint - ID#. ❑ Other. Type: re lacement, calibration, or certification 110 X HSC 25291(1) Annual line leak detector test not performed (MI) {Authority HSC 25289) Annual spill containment testing not performed Bill Bllal Manager Consentfor- Xlnspection I Sampling XPhotos Failed to inform the EHD of a change of designated operator within 30 days Grantedby: Title: Monitoring Veeder-Root TLS -350 Piping System: XPressunzed 11 Suction ❑ Gravity Overfill Prevention: DCMechanical Audiblelvisual Panel: 116 HSC 25292.5 failures not repaired and retested 117 CCR 2661 Permit to repair UST system not obtained 118 HSC 25286(a) Operational permit not amended when UST storage and/or monitoring system changed 119 HSC 25298(b) -- - 120 HSC 25298(c) -----8------ --------- -------------- Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6 1/2 years, written ------------- -_-UST - Product --5 - - - 87 -octane ---6--- _ 91 -octane DSL (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) 89 -octane results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, round water elevations, or other test results; 6 results of Invents readin sand reconciliations 202 CCR 2712(i) Monitoring plan, response plan, and/or operating permit and all conditions not onsite Designated Jason Haase ICCFxp. 2-23-15 Violations: XM1-Release Detection i M2 -Release Prevention 1 M3 -Both Operator. Date: On Site Service N/A ICC Exp- Manufacturers Technician: Date: Training: VIOLATIONS _ n iif ;- U-14, n.,a civ . r.,.fo r`r`u=!'_nlifnmia f:tvta M Rpniilatinnc I # I C1 I C2 I M I Code Section r.1 = rias 1 violation- C2 = Class 2 violation: M = Minor violation File Review 101 HSC 25284 No permit to operate 102 HSC 25404.5 Annual operating fees not paid No written agreement between the person that the operating permit was issued to and the tank operator to 103 HSC 25284(a)(3) monitor the tanks stem 104 X HSC 25292.2 Current financial responsibility documents not on file with the Environmental Health Department (EHD) 105 CCR 2711 Current Unified Program Consolidated. Forms not on file with the EHD (Facility and tank form) 106 CCR 2632(b) Monitoring Program (Monitoring & Response Plans) is not current or approved by the EHD 107 CCR 2632(d)(1)(C) Plot planlsite map not submitted or fails to completely show where monitoring is performed Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (f) test notification 108 CCR 2637 not provided to the EHD at least 48 hours prior to conducting the test Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 days; 109 X CCR 2638 (e) test notification not provided to the EHD at least 48 hours prior to conducting an installation, repair, re lacement, calibration, or certification 110 X HSC 25291(1) Annual line leak detector test not performed (MI) 111 X HSG 25284.2 Annual spill containment testing not performed 112 1 j CCR 2636(f)(4) Annual line tightness test not performed if positive shutdown or fail safe not present (M1) 113 I X CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days 114 CCR 2715(b) Designated operator does not possess a current ICC CA UST System Operator certification Repair for tank or piping not tested for tightness after completion of the repair pursuant to (11,1112) 115 CCR 2660(k) permit conditions Enhanced leak detection (ELD) testing not performed on a system located within 1000' of public well, or 116 HSC 25292.5 failures not repaired and retested 117 CCR 2661 Permit to repair UST system not obtained 118 HSC 25286(a) Operational permit not amended when UST storage and/or monitoring system changed 119 HSC 25298(b) Permit to temporarily close UST system not obtained 120 HSC 25298(c) Permit to Gose UST system not obtained On Site Records Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6 1/2 years, written performance claims pertaining to release detection systems for 5 years, or records of repairs, linings, and upgrades for the life of the tank. Monitoring records include; (1) date and time of all monitoring or sampling; 201 X CCR 2712(b) (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, round water elevations, or other test results; 6 results of Invents readin sand reconciliations 202 CCR 2712(i) Monitoring plan, response plan, and/or operating permit and all conditions not onsite Unauthorized release that: (c) did not escape secondary containment and leaned up within eight hours (M11 203 CCR 2650 was not recorded; (e) escaped secondary containment, not cleaned up after eight hours, or a sudden loss of product was not reoorted-to the EHD within 24 hours Garrett Backus (209) 468-2986 I I ' ` o EHD 23-02 Rev 04118/12 Page 1 UST INSPECTION REPORT