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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.sj oq v^or /q ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: FLAG CITY CHEVRON 6421 CAPITOL AVE, LODI September 24, 2014 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 201 Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. The maintenance record for the 10-23-13 L8 diesel stp sump fuel alarm was not on site. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of 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. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a Class II violation. 206 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to document the response to the attached alarm history on the 10-3-13 designated operator monthly inspection report. The designated operator failed to document that they were responded to appropriately. The missing alarm response documentation includes: the 9-10-13 L19 secondary vapor [vent sump] fuel alarm. 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 Class II violation. 314 Primary containment not tight (pre -Jul 2003). The 91 fuel filter in dispenser 1/2 and the diesel fuel filters in dispensers 5/6 and 9/10 have a fuel leak. Fuel is collecting in the rim of the fuel filters, indicating a leak in the primary piping. All primary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component. Depending upon the scope of work, a permit and inspection from the EHD could be required. This is a Class II violation. 323 Leak detector failed to detect a 3.0 gph leak at 10 psi. The 91 and auxillary 87 VMI line leak detectors failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3 -gallon per hour leak at 10 psi. The service technician adjusted the leak detector, retested it, and it passed. This is a repeat violation, Class II. 325 Spill container failed to contain a minimum capacity of five gallons. The 91 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 and inspection of the EHD. This is a repeat violation, Class II. Overall Inspection Comments: On site to witness the annual monitoring system certification testing and conduct the routine inspection. 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 10-31-14. Consent to perform the inspection, take photos and collect samples was given by Abid Ashrap. This facility's designated operator is Alex Jabbari (ICC expiration date: 10-6-14) . The service technician was Felix Ramirez (ICC expiration date: 12-6-14), who had the following manufacturer's certifications: Veeder Root expiration date: ceived by (initial): Inspector: Phone: Date: ARIS VELOSO, Senior REHS (209) 468-3453 09/24/2014 Page 5 of 6