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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org//ehd UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Facirty Morada Chevron Fast & Eos Fa`il'ty 10878 N. Hwy 99 Stockton, CA Datetlan Apr 21 N 2014 ame. y Address: SUMMARY OF VIOLATION5 -I (CLASS I. CLASS II, or MINOR -Notice to Comply) On site to conduct a routine inspection and witness the annual monitoring system certification testing. 104. Current financial responsibility documents have not been submitted to the EHD. The most recent copy submitted to EHD was dated 3-28-13. Current financial responsibility documents are required to be submitted annually. Immediately submit a copy of the financial responsibility documents to the EHD. Alternatively, lag into CERS, upload the required information, and submit for review by the EHD. Complete by 5-21-14. 201. The facility alarm log for the L5 91/diesel annular sensor fuel alarm on 4-18-13 was not on site nor did the designated operator document this alarm. The secondary containment test result from 10-24-11 was not on site. These records shall be kept on site for at least 3 years. Immediately locate and maintain the facility alarm log on site and submit copies to the EHD by May 21, 2014. Maintain a copy of the facility UST secondary containment test results. 204. The designated operator failed to document the alarm from the attached alarm history on the 5-6-13 designated operator monthly inspection report and failed to document that it was responded to appropriately. The missing alarm includes: L5 91/diesel annular sensor fuel alarm on 4-18-13. The alarm history report was not attached to the 9-16-13 designated operator monthly report. 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. 303. The diesel and 91 turbine sump sensors were touching the bottom of the sump but were located a couple inches away from the lowest point, and not able to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. During the inspection, the technician repositioned the sensors to the lowest point of the sump to detect a leak at the earliest opportunity. Continue to ensure that all leak detection equipment is maintained to detect a leak at the earliest opportunity. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. EHD 23-02 Rev 04119112 1 1 I Pag43_ UST INSPECTION REPORT VIOLATIONS # G1 C2 M Code Section HSC = CA Health and Safe Code; CFR = Code of Federal Regulations C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation Non -Pressurized Piping (continued) 702 CCR 2643(e) Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1) 703 CCR 2643(d) Triennial line test for conventional suction piping not performed (pre -January 1, 1984) Mil Other Violations 999 X I 10ther:HSC 25404(e)(4) Iseeattached 'continuation— official Inspection Report" for violations) not listed above. SUMMARY OF VIOLATION5 -I (CLASS I. CLASS II, or MINOR -Notice to Comply) On site to conduct a routine inspection and witness the annual monitoring system certification testing. 104. Current financial responsibility documents have not been submitted to the EHD. The most recent copy submitted to EHD was dated 3-28-13. Current financial responsibility documents are required to be submitted annually. Immediately submit a copy of the financial responsibility documents to the EHD. Alternatively, lag into CERS, upload the required information, and submit for review by the EHD. Complete by 5-21-14. 201. The facility alarm log for the L5 91/diesel annular sensor fuel alarm on 4-18-13 was not on site nor did the designated operator document this alarm. The secondary containment test result from 10-24-11 was not on site. These records shall be kept on site for at least 3 years. Immediately locate and maintain the facility alarm log on site and submit copies to the EHD by May 21, 2014. Maintain a copy of the facility UST secondary containment test results. 204. The designated operator failed to document the alarm from the attached alarm history on the 5-6-13 designated operator monthly inspection report and failed to document that it was responded to appropriately. The missing alarm includes: L5 91/diesel annular sensor fuel alarm on 4-18-13. The alarm history report was not attached to the 9-16-13 designated operator monthly report. 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. 303. The diesel and 91 turbine sump sensors were touching the bottom of the sump but were located a couple inches away from the lowest point, and not able to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. During the inspection, the technician repositioned the sensors to the lowest point of the sump to detect a leak at the earliest opportunity. Continue to ensure that all leak detection equipment is maintained to detect a leak at the earliest opportunity. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. EHD 23-02 Rev 04119112 1 1 I Pag43_ UST INSPECTION REPORT