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0 SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.orplehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br />Facility Morada Chevron <br />Name: <br /># I C1 I C2 I M I Code Section <br />204 <br />205 <br />206 <br />207 <br />301 <br />302 <br />303 <br />304 <br />305 <br />306 <br />307 <br />308 <br />309 <br />310 <br />311 <br />312 <br />313 <br />314 <br />315 <br />316 <br />317 <br />401 <br />402 <br />403 <br />404 <br />405 <br />406 <br />407 <br />501 <br />502 <br />601 <br />602 <br />603 <br />604 <br />701 <br />X CCR 2715(c) <br />CCR 2715(e) <br />X CCR 2715(f) <br />HSC 25281. <br />HSC 25292.1 <br />HSC 25291(t <br />Facility 108$8 N Hwy 99, Stockton j acpect <br />t ion Mar 28, 2013 <br />Address: <br />HSC; = t:A "eaun ana oar 4UUtl, t.rrt - l.+l.i4.6G ui rcum ai �� <br />Cl = Class 1 violation; C2 = Class 2 violation; M. = Minor violation <br />On Site Records (continued) <br />Designated operator monthly inspection: (1) alarms not documented; (2-4) spill containers, UDCs, and sumps <br />if necessary) not inspected; 5 reaired test dates not checked or noted; 6 employee training not verified <br />Designated operator monthly inspection reports not maintained on site for at least 12 months <br />Designated operator employee training: (1) not performed; (2) not current for at least one employee on site; <br />(3) log not kept <br />Unburied fuel piping at marinas not visually inspected at least daily or log not kept <br />Observations <br />UST system is not operated to prevent unauthorized release, including spills and overfills <br />UST monitoring system incapable of detecting leak from primary containment into secondary containment(M7) <br />UST monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity (M1) <br />bl lied UST (M1) <br />CCR 2632(c)(2) <br />Monitoring system is not present in the mterstmat spate of a dou a wa <br />Failed to maintain a continuous monitoring system for underground piping $ UDCs that activates an (M1) <br />CCR 2636(fj(1) <br />audible and visual alarm or stops now of product at the dispenser when it detects a leak <br />CCR 2631(a) <br />Primary containment is not product tight <br />HSC 25291(a)(2) <br />Secondary containment for UST system is not tight <br />CCR 2636(c)(1) <br />All releases in secondary piping do not flow to a collection sump <br />CCR 2636(a) <br />Failed to have secondary containment for piping (includes conventional suction piping) (M2) <br />HSC 25291(e) <br />Water in 2e containment not removed, analyzed & properly disposed of <br />CCR 2636(f)(2) <br />Line leak detector(s) not installed or failed to detect a 3 -gallon per hour leak at 10 psi (M1) <br />CCR 2635(b) <br />No spill container or overfill prevention system installed (M2) <br />Spill container failed to contain a minimum capacity of five gallons, or failed to provide a means to keep (M2) <br />CCR 2635(b)(1) <br />the spill container empty <br />CCR 2635(b)(2) <br />Overfill prevention system was overridden or failed to meet overfill requirements (M2) <br />HSC 25299(f)(2) <br />Tampering with or disabling leak detection devices or alarms <br />CCR 2631.1(a) <br />UST system is not compatible with the substance stored <br />HSC 25298(a) <br />Illegally abandoned UST system <br />AB 1702 (2003-2004) HSC 25290.1 (installed between 07101/03 and 06130104) <br />VPH Systems HSC 25290.1 installed on or after 07101104 <br />Compatibility and permeability requirements: (a) UST system is not compatible with the substance stored; (b) <br />CCR 2631.1 <br />results of the compatibility and permeability testing requirements listed in subsections CCR 2631(h) and (d) <br />for a UST system installed after July 1, 2004, were not submitted <br />HSC 25290.1(c)(1) <br />Primary containment not liquid or vapor tight <br />HSC 25290.2(c)(1) <br />HSC 25290.1(c)(2) <br />Secondary containment not liquid or vapor tight <br />HSC 25290.2(q)j2) <br />HSC 25290.1(c)(3) <br />Secondary containment not constructed to prevent water intrusion <br />HSC 26290.2(c)(3) <br />HSC 25290.1(0) <br />Monitoring system not maintained to detect water intrusion into the secondary containment, or the entry of <br />HSC 25290.2(d) <br />li aid or vapor from the rima containment into the secondarycontainment <br />constant vacuum, or constant pressure in the interstitial space of the <br />HSC 25290.1 (e) <br />Interstitial liquid measurement method, <br />UST system not maintained <br />HSC 25290.10) <br />UST system not tested by one of the following methods prior to use: (1) Enhanced leak detection; (2) inert ga <br />HSC 25290.2(i) <br />ressure testa roved b SWRCB; 3 test method deemed equivalent to 1 or 2 by the SWRCB <br />Erneraencv Generator Systems <br />CCR 2636(t)(6)Emergency generator monitoring system not checked daily or to <br />HSC 25281.5(b)(3) Unburied fuel piping not visually inspected at least monthly or to <br />USTs in a Vault <br />HSC 25283.5(a)(1) All exterior surfaces of the tank and connected piping cannot be <br />HSC 25283.5(a)(2) Structure that the UST is located in does not provide for second <br />HSC 25283.5(a)(3) Failed to conduct weekly UST inspections or maintain a log of %% <br />HSC 25283.5(a)(5) UST installed after July 1, 2003, does not meet or exceed appli( <br />Non-Pressurtzed Piping <br />CCR 2643(d) Daily monitoring of sucti pipi (pre -January 1, 1984) not per <br />Garrett Backus (209) 468-2986 <br />EHD 23-02 Rev 04!19!12 <br />Page 2 <br />not kept if no leak detector (M1) <br />not kept (M1) <br />ireclly viewed <br />y containment <br />ekly inspections <br />ble sections of HSC 25291 <br />need (Mill <br />Title: <br />`v ST INSPECTION REPORT <br />