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EHD 23-01 Rev. 09/22/16 Page 3 of 7 FA0000485 PR0231706 SCO01 09/26/2017 Underground Storage Tank Program OR 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 Program Inspection Report Facility Name: CITY CHEVRON Facility Address: 6421 CAPITOL AVE, LODI :FLAG 26, 2017 September UST System Observations 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑ V ❑ R ❑ COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑ V ❑ R ❑ COS 324 CCR 2717.1(g) Tampered with red tag ❑ V ❑ R ❑ COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑ V ❑ R ❑ COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑ V ❑ R ❑ COS 327 CCR 2631.1 UST system not compatible with the substance stored ❑ V ❑ R ❑ COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑ V ❑ R ❑ COS 329 HSC 25298 Failed to comply with permanent closure requirements ❑ V ❑ R ❑ COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑ V ❑ R ❑ COS Single -Walled Non -Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑ V ❑ R ❑ COS 402 CCR 2643(d) Daily monitoring of suction pipe (pre -Jan 1984) not performed ❑ V ❑ R ❑ COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) ❑ V ❑ R ❑ COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) ❑ V ❑ R ❑ COS Other Violations 2010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 2030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 2060 See below Unlisted Design/Construction violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 02 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system. The owner and operator agreement submitted in CERS is not signed by the tank owner. If a permit is issued to a person other than the operator of the tank, that person shall enter into a written agreement with the operator of the tank to monitor the UST system. Immediately upload a corrected copy of this written agreement into CERS. This is a Class II violation. 1 CCR 2711 UST operating permit application for facility and tank information not submitted or current. UST Facility Operating Permit Application is not current in CERS. The BOE number 44036753 submitted in CERS is listed as closed since 3/7/2017. Immediately log into CERS, update the required information, and submit for review by the EHD. UST Tank Information forms for each are not current in CERS. Under "Vent, Vapor Recovery (VR) and Riser / Fill Pipe Piping Construction," the riser pipe secondary containment indicates "none." The facility has a riser pipe secondary containment made of fiberglass. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a repeat violation, Class ll. EHD 23-01 Rev. 09/22/16 Page 3 of 7 FA0000485 PR0231706 SCO01 09/26/2017 Underground Storage Tank Program OR