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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.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: WEST LANE CHEVRON 4747 WEST LN, STOCKTON September 29, 2016 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 document all the alarms from the attached alarm history on the July 22, 2016 designated operator monthly inspection report and failed to check that they were responded to appropriately. The designated operator indicated NA (not applicable) for number 4 (Has each alarm for the previous month been responded to appropriately?) on the monthly inspection report. The missing alarms include: T1 regular unleaded sudden loss alarm on 7/11/16, probe out alarms on 7/10 and 11/ 2016, and hi water warning alarm on 7/8 and 11/2016; and T3: unleaded sudden loss alarm on 7/11/16 and probe out on 7/10 and 11/ 2016. The alarms from the last monitoring system certification (MSC) testing on 9/29/15 were not documented on the monthly print outs for liquid sensors L9 and L10 found in the designated operator's monthly inspection reports beginning on 10/16/15 through 7/22/16. Also the designated operator's monthly report for 6/19/16 has the panel print-out dated 6/10/16. Also the designated operator failed to answer Item 4 on the 9/29/16 monthly inspection report. 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. The designated operator failed to visually inspect the under dispenser containments during the 9/29/16 monthly inspection. The designated operator failed to see that the 208 sensor had fallen over in dispenser 7/8. During the monthly inspection, the designated operator shall visually inspect all spill containers and UDC sumps, and any tank top sump that had an alarm for which there is no record of a service visit. Ensure that designated operators performing monthly inspections at this facility are inspecting all of the required areas and noting it on the on the reports. The designated operator failed to check and note the correct test dates for the monitoring system certification (MSC), spill container testing, and secondary containment testing on the January 14, 2016 designated operator monthly inspection report. Instead of entering 9/29/15 for the MSC and spill bucket testing, the date 2/24/15 was entered; and instead of entering 9/26/14 for the seconary containment testing, 10/7/14 was entered. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. 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 II. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 91 -product and 87 -product middle STP sump 208 sensors were located on the wrong side of the sumps and not located to detect a leak at the earliest opportunity. Also the 91 -product and 87 -product east (nearest West Lane) STP 208 sensors were leaning over and not in a vertical position; and the 208 sensor in under dispenser containment 7/8 had fallen over. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The service technicians replaced the sensors in the correct location and position. This was corrected on site. This is a repeat violation, Class Il. FA0003719 PR0232482 SCO01 09/29/2016 EHD 23-01 Rev. 09/22/16 Page 5 of 6 Underground Storage Tank Program OIR