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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street,Stockton,California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/unitili.htmi UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT Inspection date: Facility name: March & Bianchi Chevron November 5, 2010 Facility address: UST N/ 1 2 3 - 1916 E March Lane, Stockton, CA Product 87 91 DSL Facility contact: Title: Phone: Jeet Kaur Manager Monitoring panel: Piping system: ❑X Mechanical ntion: violations: Veeder-Root TLS-350 [X]Pressurized❑Suction❑Gravity ❑Audible/visual ®M1-RDeted❑M2-RPrev❑M3490th Inspection type: Designated operator: ICC exp.date: ❑X Routine ❑X Monitoring Certification E]Installation ❑Other James Day 5-4-12 On site service Technician's name: ICC exP•date: Manufacturer's training: James Day 5-9-11 VR x-12/1/11, VMI tester 8-25-11 VIOLATIONSR 0 Code Section HSC=CA Health-&Safety Code;CCR=CA Code of R Mations;V=Violation;RV=Re at Violation V V 1 HSC 25284 No rmit to o rate 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 fours prior to conducting the test 3 CCR 2711 b Current Unified Pr rem Consolidated Forms not on file with the EHD(Facilityand tank form 4 HSC 25292.2 Current financial res nsibili documents not on file with the EHD X 5 CCR 2632(b) monitoring Program jMonitonng&Res se Plans is not current or approved by the EHD 6 CCR 2712(i) Monitoring Ian,reannse plan,and/or operatinp p2mmt and all conditions not onsite Maintenance&monitoring records not maintained 3 years,cathodic protection records for 6% (M7) 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 dDail monitoringof suction piping re-Janus ro 1, 1984 t performed M7 9 HSC 25292.1 UST system is not operated to prevent unauthorized release,including spills and overfills 10 CCR 2632(c)(2) Monitoring system is not resent in the interstitials ace of a double walled UST M7 11 CCR 2630(d) UST mcnitorina equipment is not installed or maintained to detect a leak at the earliest opportunity(MI) 12 HSC 25291(b) UST monitoring system incapable of detecting leak from primary containment into secondary fall containment 13 CCR 2636(f)(1) Failed to maintain a continuous monitoring system for underground piping&UDCs that activates (M1) 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 fight 15 HSC 25291(aX2) 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(t)(2) Line leak detectors not installed or failed to detect a 3-gallon per hour leak at 10 psi M7 18 CCR 2635(b)(1) Spill container failed to contain a minimum capacity of five gallons,or failed to provide a means (11012) to keep the spill container empty 19 CCR 26 b 2 Overfill prevention system was overridden or failed to meet overfill requirements in this section z 20 CCR 2636(s) Failed to have secondary containment for piping(includes conventional suction i in Mz 21 HSC 25291 a Water in 21 containment not removed,analyzed&properly disposed of Unauthorized release that:(c)did not escape secondary containment and cleaned up within eight (M7) 22 CCR 2650 hours was not recorded;(e)escaped secondary containment,not Leaned up after eight hours,or a X sudden loss of product was not reported to the EHD within 24 hours 23a CCR 21 a Failed to Inform the EHD of a chs a of desi nated o Calor within 30 days 23b CCR 2771 Designated operator did not possess a current ICC UST System Operator Certification EHD inspectorsv Received by: Title. nn MC4K EHD 23-02-002 EV 09/13110 Page 1 UST INSPECTION REPORT