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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.oM/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: FLAG CITY CHEVRON 6421 CAPITOL AVE, LODI September 26, 2017 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to fill out the June 2017 designated operator inspection report completely. The designated operator failed to check a box under "Has each alarm for the previous month been responded to appropriately." 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. This is a repeat violation, Class ll. 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months. The October 2016 through May 2017 designated operator monthly inspection reports were not found on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit copies to the EHD. This is a Class II violation. 211 CCR 2715(f) Designated operator employee training not performed or log not kept. The designated operator employee training records were not found on site. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. This is a Class II violation. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. In the 87 -octane (master) submersible turbine pump sump, the drain plug was left in place at the test boot. As such, any potential release from the primary containment into the secondary containment in the 87 -octane (master) piping does not flow into a collection sump. All secondary containment systems shall be sloped so that all releases will flow to a collection sump located at the low point of the underground piping. Immediately contact a properly licensed, trained, and certified contractor to ensure that any releases in the 87 -octane piping flows into the sump with a sensor. Submit proof of correction to the EHD. This is a Class II violation. EHD 23-01 Rev. 09/22/16 Page 6 of 7 FA0000485 PR0231706 SCO01 09/26/2017 Underground Storage Tank Program OIR