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SAN JOAQUIN COUNTY do ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: wvww.smgoy.orglehdlunitiii.htmi UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT Facility name: Inspection date: Morada Chevron January 24, 2011 Facility address: UST 81 5 6 7 10878 N Hwy 99, Stockton Product 87 91 DSL Facility contact: Title: Phone: EF - Muhammad "Bill" Bilal Manager 931-6154 89 Monitoring panel: Piping system: Overfill prevention: Violations: Veeder-Root TLS -350 X PrerX ssuriza [Q uction❑Gravity Mechanical �AudibleNisual QM1-RDetect ©M2-RPrevQM3 Both Inspection type: Designated operator: ICC exp. date: Routine Monitoring Certification ❑ Installation DOther James Payton 9-15-12 On site Service Technician's name: ICC exp. date: Manufacturer's training: Lupe Sanchez 4-30-11 VR x-11-8-11, VMI x-5-22-11 VIOLATIONS V R HSC=CA Health & Safety Code; CCR=CA Code of Regulations; V=Violation; RV=Repeat Violation # Code Section V 1 HSC 25284 No permit too erate Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (f) test 2 CCR 2637 notification not provided to the Environmental Health Department (EHD) at least 48 hours prior to conducting the test 3 CCR 2711 b Current Unified Program Consolidated Forms not on file with the EHD acility and tank form 4 HSC 25292.2 Current financial responsibility documents not on file with the EHD x 5 CCR 2632(b) Monitoring Program(Monitoring & Response Plans is not current or approved by the EHD 6 CCR 2712(i) Monitoring plan, response plan, and/or operating ermit and all conditions not onsite Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6'/z (MI) 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 x 7 CCR 2712(b) all monitoring or sampling; (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, ground water elevations, or other test results; (6) results of inventory readings and reconciliations 8 CCR 2643(d) Qailmonitoring of suction piping (pre-Janua!y1, 1984 not performed (Mi} 9 HSC 25292 1 UST system is not operated to revent unauthorized release, including spills and overfills 10 CCR 2632(c)(2) Monitoring system is not present in the interstitials ace of a double walled UST (Mi) 11 CCR 2630(d) UST monitoring equipment is not installed or maintained to detect a leak at the earliest o ortunit {Mil UST monitoring system incapable of detecting leak from primary containment into secondary (Mt) 12 HSC 25291(b) containment Failed to maintain a continuous monitoring system for underground piping & UDCs that activates (Mi) x 13 CCR 2636(f)(1) an audible and visual alarm or stops flow of product at the dispenser when it detects a leak 14 CCR 2631(a) Primary containment is not product tight 15 HSG 25291(a)(2) Secondary containment for UST system is not tight 16 CCR 2636(c)(1) All releases in secondary pipingdo not flow to a collection sum 17 CCR 2636(f)(2) Line leak detectors not installed or failed to detect a 3 -gallon per hour leak at 10 psi (Mi)x r. Spill container failed to contain a minimum capacity of five gallons, or failed to provide a means 111112)to 18 CCR 2635(b)(1) keepthe spill container em pty 19 CCR 2635 b 2 Overfill prevention system was overridden or failed to meet overfill re uirements in this section (M2) 20 CCR 2636(a) Failed to have secondary containment for piping (includes conventional suction piping) (M2 21 HSC 25291(e) Water in 21 containment not removed, analyzed & properly disposed of Unauthorized release that: (c) did not escape secondary containment and cleaned up within eight (Mi) 22 CCR 2650 hours was not recorded; (e) escaped secondary containment, not cleaned up after eight hours, or a x sudden loss of product was not reported to the EHD within 24 hours 23a CCR 2715(a) Failed to inform the EHD of a than desi nated operator within 30 days 23b CCR 2715(b) Designated operator did not possiI5ss a urrent ICC UST System Operator certification EHD in r: Received b Title: EHD 02-002 REV 08/13/10 Page 1 UST I SPECTION REPORT