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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 MW Facility Name: Facility Address: Date: LOWER SACRAMENTO CHEVRON* 8660 Lower Sacramento Rd, Stockton October 16, 2014 1201IC7�C�R2�7�1�2!(b) Remarks 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. A D.O report states that a technician was notified for a December 17, 2013 Gross Line Fail Alarm, but there was no invoice or other paperwork indicating how the alarm was addressed. 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 repeat violation, Class II. 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a minor violation. 207 CCR 2715 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 August 2014 or the September 2014 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: Q2-Q3 alarms for August 8, 2014,August 13, 2014 and August 14, 2014 . 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 minor violation. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 89 turbine sump sensor was not at the lowest point of the sump and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The sensor was relocated to the lowest point of the sump by the service technician. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. This is a Class II violation. 319 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003). Liquid was observed in the 91 turbine sump on the west side of the sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage it accordingly. Ensure that the 91 turbine sump is maintained free of liquid. This is a Class II violation. 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 November 23, 2014 . Consent to perform the inspection, take photos and collect samples was given by Muhammad Arshad . This facility's designated operator is Alex Jabbari (ICC expiration date: 10-3-16 ) . The service technician was Felix G Ramirez (ICC expiration date: 12-6-14), who had the following manufacturer's certifications: VMI, 11-12-15, VR, 7-7-16 . Received by(initial): Inspector: Phone: Date: WILLY NG, Lead Senior REHS (209)468-3448 10/16/2014 Page 6of7