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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd <br /> Underground Storage Tank Program inspection Report <br /> Facility Name: Facility Address: Date: <br /> LOWER SACRAMENTO CHEVRON* 8660 Lower Sacramento Rd, Stockton October 16, 2014 <br /> UST System Observations <br /> 322 CCR 2636(f)(2) Line leak detector not installed ❑V ❑R o COS <br /> 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑V o R o COS <br /> 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty o V o R o COS <br /> 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑V o R ❑COS <br /> 326 CCR 2635(b)(2) Overfill prevention system not present,was overridden,or failed to meet overfill requirements ❑V ❑R ❑COS <br /> 327 HSC 25283.5 Unburied below grade UST failed to meet exemption status o V o R o COS <br /> 328 CCR 2717.1(g) Tampered with red tag o V o R o COS <br /> 329 CCR 2717.1(1) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS <br /> 330 HSC 25299(1)(2) Tampered with or disabled leak detection devices or alarms o V o R o COS <br /> 331 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R o COS <br /> 332 HSC 25298(b) Failed to comply with temporary closure requirements ❑V o R o COS <br /> 333 HSC 25298(c) Failed to comply with permanent closure requirements o V c R ❑COS <br /> Non-Pressurized Piping <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed o V o R ❑COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) o V o R ❑COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> Other Violations <br /> 2010 See below Unlisted Administration/Documentation violation o V o R o COS <br /> 2030 See below Unlisted Operations/Maintenance violation o V ❑R o COS <br /> 2060 See below Unlisted Design/Construction violation ❑V o R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> ***THIS IS A CHECKLIST OF VIOLATIONS FOUND DURING TODAY'S INSPECTION. A COMPLETE <br /> INSPECTION REPORT WILL BE PROVIDED ATA FUTURE DATE.*** <br /> Consent to perform the inspection, take photos and collect samples was given by Muhammad Arshad . This <br /> facility's designated operator is Alex Jabbari (ICC expiration date: 10-3-16 ) . The service technician was Felix G <br /> Ramirez (ICC expiration date: 12-6-14), who had the following manufacturer's certifications: VMI, 11-12-15, VR, <br /> 7-7-16 . <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator: Written Agreement (if <br /> Received by(initiaq: Inspector: Phone: ate: <br /> WILLY NG, Lead Senior REHS (209) 468-3448 10/16/2014 <br /> Page 3 of 4 <br />