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a <br />9 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.si_toa.orglehdlunitiii.html <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility <br />Horatio Chevron <br />Facility 10878 N Hwy 99, Stockton <br />oat on Jan 27, 2012 <br />Name: <br />Address: <br />Facility Bill Bilal <br />Tale: Manager <br />Phone. 931-6638 <br />Contact: <br />Inspection <br />i4 Routine D4Monitorin System Certification i I Installation ' 1 Complaint ID# )(Other: <br />g y p SR0064044 <br />Type: <br />(Authority HSC 25289) <br />BIII Bllal Title: Manager <br />Consent for. <br />Xinspection MSampling XPhotos <br />Granted by: <br />Monitoring <br />Veeder-Root TLS -350 <br />Gravity Overfill <br />Piping3Cpressurized Suction I Prevention: (Mechanical E! Audible/visual <br />Panel: <br />System: <br />UST <br />5 6 <br />7 <br />- - - <br />8 <br />- <br />- Product - <br />-87-octane - - 91 -octane <br />DSL- <br />89 -octane <br />Designated <br />Ronnie Lewis <br />ICG Exp. 1-11-13 <br />Violations: XM1-Release Detection D M2 -Release Prevention I M3 - Both <br />Operator. <br />Date: <br />OnSite Servsce Ronnie Lewis <br />i o <br />ICC Exp. 81613 Manufacturers <br />- - Training: VR 6-19-13, VMI 3-14-13 <br />hn <br />Technician: <br />Dale: <br />VIOLATIONS <br />HSC =California Health and Safe/ Cade; CCR = California Code of ReQuIations_ <br /># <br />I C1 <br />C2 <br />M <br />Code Section <br />C1 = Class � violation; C2 =Class 2 vitiation; M =Minor violation <br />File Review <br />101 <br />HSC 25284 <br />No permit to operate <br />102 <br />HSC 25404.5 <br />Annual operating fees not paid <br />No written agreement between the person that the operating permit was issued to and the tank operator to <br />103 <br />HSC 25284(x)(3) <br />monitor the tanks stem <br />104 <br />HSC 25292.2 <br />Current financial responsibility documents not on file with the Environmental Health Department (EHD) <br />105 <br />CCR 2711 <br />Current Unified Program Consolidated Forms not on file with the EHD (Facility and tank form) <br />106 <br />CCR 2632(b) <br />Monitoring Program (Monitoring & Response Plans) is not current or approved by the EHD <br />107 <br />CCR 2632(d)(1)(C) <br />Plot plan/site map not submitted or fails to completely show where monitoring is performed <br />Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (f) test notification <br />108 <br />CCR 2637 <br />not provided to the EHD at least 48 hours prior to conducting the test <br />Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 days; <br />109 <br />CCR 2638 <br />(e) test notification not provided to the END at least 48 hours prior to conducting an installation, repair, <br />replacement, calibration, or certification <br />110 <br />HSC 25291(f) <br />Annual line leak detector test not performed (MI) <br />111 <br />HSC 25284.2 <br />Annual spill containment testing not performed <br />112 <br />GCR 2636(f)(4) <br />Annual line tightness test not performed if positive shutdown or fail safe not present (M1) <br />113 <br />CCR 2715(a) <br />Failed to inform the EHD of a change of designated operator within 30 days <br />114 <br />CCR 2715(b) <br />Designated operator does not possess a current ICC CA UST System Operator certification <br />Repair for tank or piping not tested for tightness after completion of the repair pursuant to (111112) <br />115 <br />CCR 2660(k) <br />permit conditions <br />Enhanced leak detection (ELD) testing not performed on a system located within 1000' of public well, or <br />116 <br />HSC 25292.5 <br />failures not repaired and retested <br />117 <br />CCR 2661 <br />Permit to repair UST system not obtained <br />118 <br />HSC 25286(x) <br />Operational permit not amended when UST storage and/or monitoring system changed <br />119 <br />HSC 25298(b) <br />Permit to temporarily Gose UST system not obtained <br />120 <br />HSC 25298(c) <br />Permit to close UST system not obtained <br />On Site Records <br />Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6'/z years, written <br />performance claims pertaining to release detection systems for 5 years, or records of repairs, linings, and <br />upgrades for the life of the lank. Monitoring records include: (1) date and time of all monitoring or sampling; <br />201 <br />CCR 2712(b) <br />(2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) <br />results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring <br />equipment, round water elevations, or other test results; 6 results of inventory readings and reconciliations <br />202 <br />CCR 2712(x) <br />Monitoring plan, response plan, and/or operating permit and all conditions not onsite <br />Unauthorized release that: (c) did not escape secondary containment and cleaned up within eight hours (M1) <br />203 <br />X CCR 2650 <br />was not recorded; (e) escaped secondary containment, not cleaned up after eight hours, or a sudden loss of <br />product was not reported to the EHD within 24 hours <br />Garrett Backus (209) 468-2986 <br />EHD 23-02 Rev 09101/11 Page 1 AST INSPECTION REPORT <br />