COMPLIANCE INFO_2014 - 2018 - Laserfiche WebLink

Home Browse Search

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.orq/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 315 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre-Jul 2003). Liquid was observed in the 91 submersible turbine pump sump (STP), and the diesel STP. Liquid was also observed in the under dispenser containment 5/6, 9/10, and 11/12. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The service technician removed approximately two cups of liquid from the 91 STP sump, less than one cup of liquid from the diesel STP, less than two cups of liquid from dispenser 5/6, and 9/10. A small amount of liquid was removed from dispenser 11/12. Ensure that all sumps and annular spaces are maintained free of liquid. This was corrected on site. This is a repeat violation, Class ll. 319 CCR 2635(b) No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty. At the start of inspection there was approximately 1/2 inches of free standing liquid in the diesel spill container. Some liquid was also observed in the 87 (master) spill container, 91 spill container, and 87 (slave) spill container. All LISTS shall be equipped with a spill container that has a minimum capacity of five gallons and a drain valve that allows drainage of the collected spill into the primary container or provide a means to keep the container empty. All liquids were removed by the service technician from these spill containers at the time of inspection. Maintain all spill containers free of liquid at all times. This was corrected on site. The 87-octane (master) spill container failed when tested. All spill containers shall have a minimum capacity of five gallons and be capable of containing a spill or overfill until it is detected or cleaned up. Immediately contact a properly licensed, trained, and certified contractor to repair or replace the spill container under permit (as required) and inspection of the EHD. This is a repeat violation, Class II. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by October 26, 2017. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. Note: In the 87-octane slave fill sump, gravel-like material was observed. At the time of inspection, no breach in the secondary containment sump walls was observed. The material was dry, and did not appear to be contaminated with fuel. If any breach in the secondary containment sump wall is discovered, repair immediately under permit and inspection from EHD. EHD 23-01 Rev. 09/22/16 Page 6 of 7 FA0000485 PR0231706 SC001 09/26/2017 Underground Storage Tank Program OIR