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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: 1 Date: CHEVRON STATION #201383 1960 W ELEVENTH ST, TRACY January 25, 2016 SUMMARY OF VIOLATIONS (CLASS t, CLASS II, or MINOR - Notice to Comply) Item # Remarks 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 September 9, 2015 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: Tank 3 (87 product) overfill alarm on August 28, 2015. 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. 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained. The diesel annular sensor failed to activate an audible and visual alarm when tested and, therefore, the tank is not monitored. The interstitial space shall be monitored with a monitoring system connected to an audible and visual alarm system. The sensor, model number 0794390-409, was replaced, like for like, and retested during the inspection. A "UST Retrofit Verification with Inspector Already Onsite" form has been completed and provided to the operator and contractor. Th~ s was corrected on site. This is a Class II violation. 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons. The 87, 91 and diesel spill container failed to have a minimum capacity of five gallons. All spill containers shall have a minimum capacity of five gallons. Immediately contact a properly licensed, trained, and certified contractor to repair or replace the spill container under permit and inspection of the EHD. During the inspection, the service technician repaired the diesel spill container by replacing the drain valve and o-ring, and the service technician replaced the o-rings on the 91 and 87 spill buckets. This was corrected on site. This is a minor violation. Overall Inspection Comments: On site on January 25, 2016, to conduct a routine UST monitoring system certification, spill container and line leak detector inspection. A Return to Compliance Certification form and inspection report were left at the site at the time of the inspection. Complete and submit a copy of the Return to Compliance Certification form to the San Joaquin County Environmental Health Department with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by February 24, 2016. Please be aware that following upgrades to this service station, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan (change of sensor model number); UST product contents revised for each tank, under dispenser Received by n Inspector: Phone: Date: (initial): Z�- VICKI MCCARTNEY, Senior REHS (209) 468-9852 01/25/2016 Page 4 of 5